How to use S_ER9_52001528 - Document Types for Central RFQ

SAP Transaction Code - Details

• Transaction Code: S_ER9_52001528

  Description: Document Types for Central RFQ

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: APPL_MM_PUR_CRFQ

    Package Description: S/4 HANA Procure: Central RFQ - Draft Layer

    Parent Package: APPL_PROC_HUB

  • Module/Component: MM-PUR-HUB-RFQ

    Description: Central RFQ/Central Quotations

Smart SAP Assistant

• SAP Tcode: S_ER9_52001528 - Document Types for Central RFQ

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  Overview: 
  S_ER9_52001528 is a SAP transaction code used to maintain document types for Central RFQs (Request for Quotations). This transaction code is used to define the document types that are used in the Central RFQ process. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete document types for Central RFQs. It also allows users to assign a document type to a specific RFQ process. This ensures that the correct document type is used for each RFQ process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER9_52001528 in the SAP command field. 
  2. Select the “Create” button to create a new document type for Central RFQs. 
  3. Enter the required information such as the document type name, description, and other relevant details. 
  4. Select the “Save” button to save the new document type. 
  5. Select the “Change” button to modify an existing document type for Central RFQs. 
  6. Enter the required information such as the document type name, description, and other relevant details. 
  7. Select the “Save” button to save the changes made to the existing document type. 
  8. Select the “Delete” button to delete an existing document type for Central RFQs. 
  9. Confirm that you want to delete the selected document type by selecting “Yes” in the confirmation window that appears on screen. 
  10. Select the “Back” button to return to the main screen of this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or modifying a document type for Central RFQs in order to avoid any errors or delays in processing their request.