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Transaction Code: S_ER9_52002870
Description: IMG Activity MM_PUR_ANA_SE_CONFIG
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
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Description:
Overview: S_ER9_52002870 is an SAP transaction code used to configure the Purchasing Analysis in the Materials Management (MM) module. It is used to set up the system for the analysis of purchasing data. Functionality: This transaction code allows users to configure the Purchasing Analysis in the MM module. It enables users to set up the system for the analysis of purchasing data, such as vendor performance, purchase order history, and material availability. This transaction code also allows users to define selection criteria for the analysis and to create reports based on these criteria. Step-by-step How to Use: 1. Enter S_ER9_52002870 in the SAP command field. 2. Select “IMG Activity MM_PUR_ANA_SE_CONFIG” from the list of available activities. 3. Follow the instructions in the IMG Activity to configure the Purchasing Analysis in the MM module. 4. Once you have completed all of the steps, save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the available options and settings before configuring the Purchasing Analysis in the MM module. Additionally, users should ensure that they have all of the necessary authorization rights before attempting to use this transaction code.
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S_ER9_52002868 - IMG Activity VC_TXS_SD_USG_PURP_B...
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