How to use S_AE2_41000051 - Add-in empr.'BBP_PM_COMP_CHK'

SAP Transaction Code - Details

• Transaction Code: S_AE2_41000051

  Description: Add-in empr.'BBP_PM_COMP_CHK'

  Release: ECC 6 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_AE2_41000051 - Add-in empr.'BBP_PM_COMP_CHK'

  
  Overview:
  S_AE2_41000051 is a SAP transaction code used to access the Business Add-In (BAdI) 'BBP_PM_COMP_CHK'. This BAdI is used to check the completeness of a purchase order before it is sent to the vendor. 
  
  Functionality: 
  The BAdI 'BBP_PM_COMP_CHK' allows users to check the completeness of a purchase order before it is sent to the vendor. This BAdI can be used to check for any missing information or errors in the purchase order, such as incorrect pricing or missing delivery dates. The BAdI also allows users to add additional checks, such as checking for compliance with company policies or verifying that all required documents are attached. 
  
  Step-by-step How to Use: 
  To use the BAdI 'BBP_PM_COMP_CHK', users must first access the SAP transaction code S_AE2_41000051. Once in the transaction code, users can select the ‘Check Completeness’ option from the menu. This will open a window where users can enter any additional checks they wish to perform on the purchase order. Once all checks have been completed, users can click ‘Save’ to save their changes and send the purchase order to the vendor. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their checks in the BAdI 'BBP_PM_COMP_CHK' to ensure that all purchase orders are complete and accurate before they are sent to vendors. Additionally, users should ensure that all required documents are attached to each purchase order before it is sent.