How to use PEG15 - Programa de transferencia de pegging


SAP Transaction Code - Details

  • Transaction Code: PEG15

    Description: Programa de transferencia de pegging

    Release: ECC 6 only

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    • Program: RPEGTRANSFER

      Screen: 1000

      Authorization Object: I_GPD_XP

    • Development Package:

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Smart SAP Assistant

  • SAP Tcode: PEG15 - Programa de transferencia de pegging
    
    Overview:
    PEG15 is a SAP transaction code used to transfer pegging information from one material to another. It is used to transfer the pegging information from one material to another in order to maintain the consistency of the pegging information across different materials. 
    
    Functionality: 
    PEG15 allows users to transfer pegging information from one material to another. This transaction code is used when a material is replaced with a new material and the pegging information needs to be transferred from the old material to the new one. This ensures that the pegging information is consistent across different materials. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PEG15 in the command field. 
    2. Enter the old material number in the “From Material” field. 
    3. Enter the new material number in the “To Material” field. 
    4. Click on “Transfer” button to transfer the pegging information from one material to another. 
    5. Click on “Save” button to save the changes made. 
    
    Other Recommendations: 
    It is recommended that users should always check and verify that all the pegging information has been transferred correctly before saving any changes made using this transaction code. Additionally, users should also ensure that all relevant documents are updated with the new material number after transferring the pegging information using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PEG13 - Pegging: Pl.cobertura nec.no asign....

  • PEG12 - Completar pegging de pool de trabajo...

  • PERSA_FIORI - CódT para área personal Fiori...

  • PERSUB_FIORI - Subárea de personal para Fiori...


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