How to use S_ER9_52002772 - IMG Activity SIMG_MM_SPNEGTTN_NR

S_ER9_52002772 - Overview

• Transaction Code: S_ER9_52002772

  Description: IMG Activity SIMG_MM_SPNEGTTN_NR

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ER9_52002772 - Details

• SAP Tcode: S_ER9_52002772 - IMG Activity SIMG_MM_SPNEGTTN_NR

  
  Overview: 
  S_ER9_52002772 is an SAP transaction code used to access the IMG Activity SIMG_MM_SPNEGTTN_NR. This activity is part of the SAP Materials Management (MM) module and is used to maintain the settings for special procurement types. 
  
  Functionality: 
  The IMG Activity SIMG_MM_SPNEGTTN_NR allows users to maintain the settings for special procurement types. This includes setting up the special procurement type, defining the account assignment category, and assigning a purchasing group. It also allows users to define the account assignment category for each special procurement type and assign a purchasing group to it. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ER9_52002772 in SAP. 
  2. Select the IMG Activity SIMG_MM_SPNEGTTN_NR. 
  3. Select “Maintain Special Procurement Types” from the menu on the left side of the screen. 
  4. Select a special procurement type from the list and click “Change”. 
  5. Enter the account assignment category and purchasing group for that special procurement type in the appropriate fields. 
  6. Click “Save” to save your changes. 
  7. Repeat steps 4-6 for each special procurement type you wish to set up. 
  8. Click “Back” to return to the main menu when you are finished setting up all of your special procurement types. 
  
  Other Recommendations: 
  It is important to ensure that all of your settings are correct before saving them in SAP, as incorrect settings can lead to errors or delays