How to use J7LRKPD11000187 - Data Filter Assgmt Access Seq. Vend.

SAP Transaction Code - Details

• Transaction Code: J7LRKPD11000187

  Description: Data Filter Assgmt Access Seq. Vend.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object: S_TCODE

  • Development Package: J7LR

    Package Description: REA Core Functionality

    Parent Package: /J7L/

  • Module/Component: IS-REA-COR

    Description: Recycling Administration Core Functions

Smart SAP Assistant

• SAP Tcode: J7LRKPD11000187 - Data Filter Assgmt Access Seq. Vend.

  
  Overview:
  The SAP transaction code J7LRKPD11000187 is used to assign access sequences to data filters for vendors. It is a part of the Logistics Invoice Verification (LIV) module. 
  
  Functionality: 
  This transaction code allows users to assign access sequences to data filters for vendors. Access sequences are used to determine which data filter should be used when processing vendor invoices. This helps ensure that the correct data filter is used for each vendor invoice. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J7LRKPD11000187 in the command field. 
  2. Select the “Assign Access Sequence” button. 
  3. Select the vendor for which you want to assign an access sequence. 
  4. Select the access sequence you want to assign to the vendor from the list of available access sequences. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct access sequence is assigned to each vendor invoice, as this will ensure that the correct data filter is used when processing the invoice. Additionally, it is recommended that users regularly review and update their access sequences as needed in order to ensure that they are up-to-date and accurate.