How to use S_ER9_52001529 - Document Types for Central QTN

SAP Transaction Code - Details

• Transaction Code: S_ER9_52001529

  Description: Document Types for Central QTN

  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_52001529 - Document Types for Central QTN

  
  Overview: 
  S_ER9_52001529 is a SAP transaction code used to maintain document types for Central Quotation (QTN) in the SAP system. It is used to define the document types that are used in the quotation process. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete document types for Central QTN. It also allows users to assign a document type to a quotation type and assign a document type to a quotation item category. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER9_52001529 in the command field. 
  2. Select the “Create” button to create a new document type for Central QTN. 
  3. Enter the required information such as the document type name, description, and other details. 
  4. Select the “Save” button to save the new document type. 
  5. Select the “Change” button to change an existing document type for Central QTN. 
  6. Enter the required information such as the document type name, description, and other 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 QTN. 
  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 “Save” button to save your changes and exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new document types for Central QTN in order to ensure that all changes are made correctly and accurately.