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Transaction Code: S_ER9_52002786
Description: IMG Activity MMPUR_VC_SP_WRKFLW_A
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: S_ER9_52002786 is an SAP transaction code used to access the IMG Activity MMPUR_VC_SP_WRKFLW_A. This activity is part of the SAP Materials Management (MM) module and is used to configure the workflow for purchase requisitions. Functionality: The IMG Activity MMPUR_VC_SP_WRKFLW_A allows users to configure the workflow for purchase requisitions. This includes setting up the workflow steps, assigning users to each step, and defining the conditions for each step. The workflow can be configured to include approval steps, notification steps, and other custom steps. Step-by-step How to Use: 1. Enter the transaction code S_ER9_52002786 into the SAP command field. 2. Select the IMG Activity MMPUR_VC_SP_WRKFLW_A from the list of activities. 3. Select “Create” from the menu bar and enter a name for the workflow. 4. Select “Define Workflow Steps” from the menu bar and enter a name for each step in the workflow. 5. Assign users to each step by selecting “Assign Users” from the menu bar and entering their user IDs. 6. Define conditions for each step by selecting “Define Conditions” from the menu bar and entering the conditions for each step. 7. Save your changes by selecting “Save” from the menu bar. Other Recommendations: It is recommended that users test their workflow configuration before deploying it in a production environment. This can be done by creating a test purchase requisition and running it through the workflow to ensure that it works as expected. Additionally, users should periodically review their workflow configuration to ensure that it is up-to-date with any changes in business processes or user roles.
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