How to use S_ALR_87006082 - IMG Activity: PPPI_MD_424

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006082

  Description: IMG Activity: PPPI_MD_424

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production - Process > Master Data > Master Recipes > Environment > Current Settings > Define Planner Groups
  • Logistics > Production - Process > Process Order > Environment > Master Data > Master Recipes > Environment > Current Settings > Define Planner Groups
  • Logistics > Production - Process > Process Planning > Environment > Master data > Master recipes > Environment > Current Settings > Define Planner Groups
  • Logistics > Quality Management > Quality Planning > Inspection Planning > Master Recipe > Environment > Current Settings > Define Planner Groups

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CIIC

    Package Description: CIM integration: Customizing

    Parent Package: APPL

  • Module/Component: PP-PI

    Description: Production Planning for Process Industries

Smart SAP Assistant

• SAP Tcode: S_ALR_87006082 - IMG Activity: PPPI_MD_424

  
  Overview: 
  S_ALR_87006082 is an SAP transaction code used to access the IMG Activity PPPI_MD_424. This activity is part of the Production Planning and Control (PP) module in the SAP system. It is used to maintain the master data for the production planning process. 
  
  Functionality: 
  The S_ALR_87006082 transaction code allows users to maintain the master data for production planning, such as material requirements planning (MRP), capacity requirements planning (CRP), and material availability check (MAC). This transaction code also allows users to define and maintain the production versions, which are used to control the production process. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87006082 transaction code in the command field. 
  2. The IMG Activity PPPI_MD_424 will be displayed. 
  3. Select the appropriate activity from the list of available activities. 
  4. Enter the necessary data in the fields provided. 
  5. Save your changes by clicking on the “Save” button. 
  6. Exit the transaction code by clicking on the “Back” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available activities in this transaction code before making any changes to their master data. Additionally, users should always make sure to save their changes before exiting the transaction code, as any unsaved changes will be lost.