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Transaction Code: S_ER9_52000307
Description: IMG Activity: S4H_MM_PUR_SES_HCMAC
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: APPL_MM_PUR_SES_TR
Package Description: Service Entry Sheet - translation relevant objects
Parent Package: APPL_MM_PUR
Module/Component: MM-PUR-SVC-SES
Description: Service Entry Sheet for Service Procurement
Overview: S_ER9_52000307 is an SAP transaction code used to access the IMG Activity S4H_MM_PUR_SES_HCMAC. This activity is part of the SAP ERP system and is used to configure the purchasing process for materials management. Functionality: The IMG Activity S4H_MM_PUR_SES_HCMAC allows users to configure the purchasing process for materials management. This includes setting up the purchasing organization, defining the purchasing groups, and setting up the purchasing document types. It also allows users to define the purchasing document flow and set up the pricing conditions for materials management. Step-by-Step How to Use 1. Access the transaction code S_ER9_52000307 in SAP ERP. 2. Select the IMG Activity S4H_MM_PUR_SES_HCMAC. 3. Follow the instructions in the IMG Activity to configure the purchasing process for materials management. 4. Save your changes when you are finished. Other Recommendations: It is recommended that users familiarize themselves with the SAP ERP system before attempting to use this transaction code and IMG Activity. Additionally, users should ensure that they have all of the necessary authorization rights before attempting to make any changes in SAP ERP.
S_ER9_52000305 - ...
S_ER9_52000304 - ...
S_ER9_52000308 - ...
S_ER9_52000309 - ...