How to use S_ALR_87007896 - IMG Activity: SIMG_PPPI_POI

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007896

  Description: IMG Activity: SIMG_PPPI_POI

  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_87007896 - IMG Activity: SIMG_PPPI_POI

  
  Overview: 
  S_ALR_87007896 is an SAP transaction code used to access the IMG Activity SIMG_PPPI_POI. This transaction code is used to maintain the settings for the Purchase Order Item (POI) in the SAP system. 
  
  Functionality: 
  The S_ALR_87007896 transaction code allows users to maintain the settings for the Purchase Order Item (POI) in the SAP system. This includes setting up the POI number range, assigning a POI number to a material, and setting up the POI number for a vendor. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87007896 transaction code in the command field. 
  2. Select “Maintain Number Range” from the menu. 
  3. Enter a number range for the POI and save it. 
  4. Select “Assign POI Number” from the menu. 
  5. Enter a material and assign it a POI number. 
  6. Select “Set Up POI Number for Vendor” from the menu. 
  7. Enter a vendor and assign it a POI number. 
  8. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their system settings. Additionally, users should always make sure to back up their system before making any changes to ensure that any changes can be easily reversed if necessary.