How to use /SCTECH/PGIO - Outputs to be processed during PGI

/SCTECH/PGIO - Overview

• Transaction Code: /SCTECH/PGIO

  Description: Outputs to be processed during PGI

  Release: ECC 6 only

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/SCTECH/PGIO - Details

• SAP Tcode: /SCTECH/PGIO - Outputs to be processed during PGI

  
  Overview:
  The SAP transaction code /SCTECH/PGIO is used to manage the outputs that need to be processed during the Post Goods Issue (PGI) process. This transaction code allows users to view, create, and delete outputs that are associated with the PGI process. 
  
  Functionality: 
  The /SCTECH/PGIO transaction code provides users with a list of all outputs that need to be processed during the PGI process. This includes outputs such as delivery notes, invoices, and other documents. The transaction code also allows users to create new outputs and delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the /SCTECH/PGIO transaction code in the SAP command field. 
  2. A list of all outputs associated with the PGI process will be displayed. 
  3. To create a new output, click on the “Create” button at the top of the screen. 
  4. Enter the necessary information for the output and click “Save”. 
  5. To delete an output, select it from the list and click on the “Delete” button at the top of the screen. 
  6. Confirm that you want to delete the output by clicking “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to use this transaction code as it can have a significant impact on the PGI process if used incorrectly. Additionally, it is recommended that users regularly