How to use PEGRP - Pegging: Perfil de ejecución

SAP Transaction Code - Details

• Transaction Code: PEGRP

  Description: Pegging: Perfil de ejecución

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AD_GPD_01

    Package Description: A&D GPD Improvements

    Parent Package: GPD_MAIN

  • Module/Component: IS-AD-GPD

    Description: Pegging, Grouping, and Distribution

Smart SAP Assistant

• SAP Tcode: PEGRP - Pegging: Perfil de ejecución

  
  Overview: 
  The SAP transaction code PEGRP is used to run a pegging profile. Pegging is a process of linking documents in the system to each other, such as sales orders and purchase orders. This transaction code allows users to run a pegging profile, which is a set of rules that determine how documents are linked together. 
  
  Functionality: 
  The PEGRP transaction code allows users to run a pegging profile, which is a set of rules that determine how documents are linked together. This transaction code can be used to link documents such as sales orders and purchase orders, as well as other documents in the system. The pegging profile can be used to ensure that all documents are linked correctly and that the data in the system is accurate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PEGRP into the command field. 
  2. Select the pegging profile you want to run from the list of available profiles. 
  3. Select the parameters for the pegging profile, such as the date range or document type. 
  4. Click “Execute” to run the pegging profile. 
  5. The results of the pegging profile will be displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users review the results of the pegging profile before saving them in order to ensure that all documents have been linked correctly and that there are no errors in the data. Additionally, users should regularly review their pegging profiles to ensure that they are up-to-date and accurate.