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Transaction Code: S_ALR_87008811
Description: IMG Activity: PPPI_PO_212
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_87008811 is an SAP transaction code used to access the IMG Activity PPPI_PO_212. 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 212. Functionality: The IMG Activity PPPI_PO_212 allows users to configure the settings for the Purchase Order document type 212. This includes setting up the document type, assigning number ranges, and configuring the item categories. It also allows users to define the item category determination rules and assign item categories to account assignment categories. Step-by-step How to Use: 1. Access the transaction code S_ALR_87008811 in SAP. 2. Select IMG Activity PPPI_PO_212 from the list of activities. 3. Configure the settings for document type 212, including setting up the document type, assigning number ranges, and configuring item categories. 4. Define item category determination rules and assign item categories to account assignment categories. 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 IMG Activity PPPI_PO_212 before making any changes. Additionally, it is important to test any changes made in a test environment before applying them in a production environment.
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