How to use S_ER9_52002860 - IMG Activity MMPUR_SA_HDR_OUTFORM

SAP Transaction Code - Details

• Transaction Code: S_ER9_52002860

  Description: IMG Activity MMPUR_SA_HDR_OUTFORM

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ER9_52002860 - IMG Activity MMPUR_SA_HDR_OUTFORM

  
  Overview: 
  S_ER9_52002860 is an SAP transaction code used to access the IMG Activity MMPUR_SA_HDR_OUTFORM. This activity is part of the SAP Materials Management (MM) module and is used to customize the output form for purchase order header data. 
  
  Functionality: 
  The IMG Activity MMPUR_SA_HDR_OUTFORM allows users to customize the output form for purchase order header data. This includes setting up the layout of the output form, defining which fields should be included in the output, and setting up any additional formatting options. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity MMPUR_SA_HDR_OUTFORM by entering S_ER9_52002860 into the SAP transaction code field. 
  2. Select the “Output Form” tab and select “Create” to create a new output form. 
  3. Enter a name for the output form and select “Continue”. 
  4. Select the “Layout” tab and select “Create” to create a new layout for the output form. 
  5. Enter a name for the layout and select “Continue”. 
  6. Select the “Fields” tab and select “Create” to add fields to the layout. 
  7. Select which fields should be included in the output form and select “Continue”. 
  8. Select the “Formatting Options” tab and select “Create” to set up any additional formatting options for the output form. 
  9. Enter any additional formatting options and select “Continue”. 
  10. Select “Save” to save your changes and exit the IMG Activity MMPUR_SA_HDR_OUTFORM. 
  
  Other Recommendations: 
  It is recommended that users test their customized output forms before using them in production environments, as any errors or issues may cause unexpected results or delays in processing purchase orders. Additionally, users should ensure that they have sufficient authorization to access and modify purchase order header data before attempting to customize an output form using this transaction code.