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Transaction Code: S_ALR_87009483
Description: IMG Activity: GUTERSTAND_GP
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FBPAR
Package Description: Business Partner (Treasury/Real Estate)
Parent Package: APPL
Module/Component: FS-BP
Description: Business Partner
Overview: S_ALR_87009483 is an SAP transaction code used to access the IMG Activity GUTERSTAND_GP. This activity is part of the SAP ERP system and is used to maintain the master data for the goods receipt process. Functionality: The GUTERSTAND_GP activity allows users to maintain the master data for goods receipt processes. This includes setting up the goods receipt process, defining the goods receipt parameters, and setting up the goods receipt document types. The activity also allows users to define the goods receipt document types and assign them to a specific company code. Step-by-step How to Use: 1. Access the GUTERSTAND_GP activity by entering S_ALR_87009483 in the SAP transaction code field. 2. Select the “Maintain Goods Receipt Process” option from the menu. 3. Enter the necessary information for setting up the goods receipt process, such as defining the goods receipt parameters and assigning them to a specific company code. 4. Select “Save” to save your changes. 5. Select “Maintain Goods Receipt Document Types” from the menu. 6. Enter the necessary information for setting up the goods receipt document types, such as assigning them to a specific company code and defining their parameters. 7. Select “Save” to save your changes. 8. Exit out of the GUTERSTAND_GP activity by selecting “Back” or “Exit” from the menu. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in GUTERSTAND_GP before making any changes to their master data for goods receipt processes. Additionally, users should always make sure that they have saved their changes before exiting out of the activity.
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