How to use S_A7P_41000186 -

SAP Transaction Code - Details

• Transaction Code: S_A7P_41000186

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: IMG_SCM

    Package Description: IMG / Customizing for SCM

    Parent Package: /SAPAPO/SCM_STRUCTURE

  • Module/Component: SCM-APO-CA

    Description: APO Cross-Application Components

Smart SAP Assistant

• SAP Tcode: S_A7P_41000186 -

  
  Overview:
  S_A7P_41000186 is a SAP transaction code used to access the “Create/Change/Display Purchase Requisition” application. This application allows users to create, change, and display purchase requisitions. 
  
  Functionality: 
  The “Create/Change/Display Purchase Requisition” application enables users to create, change, and display purchase requisitions. This includes creating new purchase requisitions, changing existing ones, and displaying the details of a purchase requisition. The application also allows users to view the status of a purchase requisition and to delete a purchase requisition if necessary. 
  
  Step-by-step How to Use: 
  To use the “Create/Change/Display Purchase Requisition” application, users must first enter the transaction code S_A7P_41000186 in the SAP system. Once the application is open, users can create a new purchase requisition by entering the required information such as vendor name, material number, quantity, and delivery date. To change an existing purchase requisition, users can select it from the list of existing purchase requisitions and make the necessary changes. To display the details of a purchase requisition, users can select it from the list of existing purchase requisitions and view its details. Finally, users can view the status of a purchase requisition or delete it if necessary. 
  
  Other Recommendations: 
  When using the “Create/Change/Display Purchase Requisition” application, it is important to ensure that all information entered is accurate and up-to-date. Additionally, users should be aware of any restrictions or limitations that may apply when creating or changing a purchase requisition. Finally, users should always double-check their work before submitting any changes or deleting any purchase requisitions.