How to use S_ALR_87007561 - IMG Activity: PPPI_PO_211

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007561

  Description: IMG Activity: PPPI_PO_211

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87007561 - IMG Activity: PPPI_PO_211

  
  Overview: 
  S_ALR_87007561 is an SAP transaction code used to access the IMG Activity PPPI_PO_211. 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 IMG Activity PPPI_PO_211 allows users to configure the settings for the Purchase Order document type. This includes setting up the document type, assigning number ranges, and configuring the item categories. It also allows users to define the default values for certain fields in the PO document, such as delivery date and payment terms. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87007561 in SAP. 
  2. Select the IMG Activity PPPI_PO_211 from the list of activities. 
  3. Configure the settings for the Purchase Order document type, including setting up the document type, assigning number ranges, and configuring item categories. 
  4. Define the default values for certain fields in the PO document, such as delivery date and payment terms. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a live system.