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Transaction Code: S_ER9_52002846
Description: IMG Activity SIMG_MMPURSPRSN
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
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Description:
Overview: S_ER9_52002846 is an SAP transaction code used to maintain the settings for the IMG activity SIMG_MMPURSPRSN. This activity is part of the Purchasing module and is used to define the settings for the purchasing organization. Functionality: The S_ER9_52002846 transaction code allows users to maintain the settings for the IMG activity SIMG_MMPURSPRSN. This activity is used to define the settings for the purchasing organization, such as the purchasing group, purchasing organization, and plant. It also allows users to assign a purchasing organization to a company code and assign a purchasing group to a plant. Step-by-step How to Use: 1. Enter the transaction code S_ER9_52002846 in the SAP command field. 2. The IMG activity SIMG_MMPURSPRSN will be displayed. 3. Select the “Maintain Purchasing Organization” option from the menu. 4. Enter the necessary details such as purchasing group, purchasing organization, and plant. 5. Select “Save” to save your changes. 6. Select “Back” to return to the main menu of SIMG_MMPURSPRSN. 7. Select “Exit” to 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 adjustments to their settings. Additionally, users should always make sure that they have a backup of their data before making any changes or adjustments in case something goes wrong or they need to revert back to a previous version of their settings.
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S_ER9_52002841 - IMG Activity PLAN_TO_INSPECTION...
S_ER9_52002847 - IMG Activity SIMG_MMPURSPRSNGRP...
S_ER9_52002848 - IMG Activity SIMG_MMPURSPRSNMDL...