How to use S_ER9_52002849 - IMG Activity SIMG_MMPURSPRSNMAP

S_ER9_52002849 - Overview

• Transaction Code: S_ER9_52002849

  Description: IMG Activity SIMG_MMPURSPRSNMAP

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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S_ER9_52002849 - Details

• SAP Tcode: S_ER9_52002849 - IMG Activity SIMG_MMPURSPRSNMAP

  
  Overview: 
  S_ER9_52002849 is an SAP transaction code used to access the IMG Activity SIMG_MMPURSPRSNMAP. This activity is part of the SAP Materials Management (MM) module and is used to maintain the mapping of purchasing organization and personnel numbers. 
  
  Functionality: 
  The IMG Activity SIMG_MMPURSPRSNMAP allows users to maintain the mapping of purchasing organization and personnel numbers. This mapping is used to assign personnel numbers to purchasing organizations in order to facilitate the processing of purchase orders. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ER9_52002849 in SAP. 
  2. Select the IMG Activity SIMG_MMPURSPRSNMAP. 
  3. Enter the purchasing organization and personnel number that you wish to map. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all personnel numbers are correctly mapped to their respective purchasing organizations in order for purchase orders to be processed correctly. It is also recommended that users regularly review the mapping of personnel numbers and purchasing organizations in order to ensure accuracy and prevent any potential errors or delays in processing purchase orders.