Do you have any question about this t-code?
Transaction Code: S_ALR_87007373
Description: IMG Activity: PPPI_PO_121
Release: S/4HANA and ECC 6
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
Overview: S_ALR_87007373 is an SAP transaction code used to access the IMG Activity PPPI_PO_121. This activity is part of the SAP Production Planning and Control (PP) module. It is used to configure the settings for the Purchase Order (PO) document type. Functionality: The S_ALR_87007373 transaction code allows users to configure the settings for the Purchase Order document type. This includes setting up the document type, assigning number ranges, and defining the document flow. It also allows users to define the item categories, item category determination, and item category groups. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87007373 into the command field in SAP. 2. Select IMG Activity PPPI_PO_121 from the list of activities. 3. Configure the settings for the Purchase Order document type by setting up the document type, assigning number ranges, and defining the document flow. 4. Define the item categories, item category determination, and item category groups. 5. Save your changes and exit out of the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, it is important to test any changes made in a test environment before applying them to a production system.
S_ALR_87007372 - IMG Activity: V_T243D...
S_ALR_87007371 - IMG Activity: TELEFAXOPTIONEN_DE...
S_ALR_87007374 - IMG Activity: SIMG_CFMENUSAPCOX16...
S_ALR_87007375 - IMG Activity: SIMG_CFMENUOLSDOV85...