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Transaction Code: S_ALR_87007931
Description: IMG Activity: TR_IMG_PRQ_NKZA
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
Overview: S_ALR_87007931 is an SAP transaction code used to access the IMG Activity TR_IMG_PRQ_NKZA. This activity is part of the SAP system and is used to maintain the parameters for the purchase requisition. Functionality: The IMG Activity TR_IMG_PRQ_NKZA allows users to maintain the parameters for the purchase requisition. This includes setting up the number range, defining the document type, and setting up the account assignment category. Step-by-step How to Use: 1. Enter transaction code S_ALR_87007931 in the command field. 2. Select IMG Activity TR_IMG_PRQ_NKZA from the list of activities. 3. Set up the number range for purchase requisitions by selecting “Define Number Ranges” from the menu on the left side of the screen. 4. Define the document type by selecting “Define Document Types” from the menu on the left side of the screen. 5. Set up the account assignment category by selecting “Define Account Assignment Categories” from the menu on the left side of the screen. 6. Save your changes and exit out of transaction code S_ALR_87007931 when finished. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters that can be set up for purchase requisitions before using transaction code S_ALR_87007931 to access IMG Activity TR_IMG_PRQ_NKZA. Additionally, users should ensure that they have proper authorization before making any changes to these parameters.
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