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Transaction Code: S_ALR_87007906
Description: IMG Activity: TR_IMG_PRQ_GED
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FTA
Package Description: R/3 appl. development for Treasury money,forex,forward gen
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
_VORG Overview: S_ALR_87007906 is an SAP transaction code used to access the IMG Activity TR_IMG_PRQ_GED_VORG. This activity is part of the Purchasing module and is used to maintain the purchasing organization data. Functionality: The IMG Activity TR_IMG_PRQ_GED_VORG allows users to maintain the purchasing organization data in the system. This includes setting up the purchasing organization, assigning it to a company code, and assigning it to a plant. It also allows users to define the purchasing group and assign it to a purchasing organization. Step-by-step How to Use: 1. Access the transaction code S_ALR_87007906 in SAP. 2. Select the IMG Activity TR_IMG_PRQ_GED_VORG. 3. Select “Maintain Purchasing Organization” from the menu. 4. Enter the necessary data for the purchasing organization, such as company code, plant, and purchasing group. 5. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with the Purchasing module before attempting to use this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes in this area of SAP before proceeding with any changes.
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