How to use S_ALR_87009373 - Actividad IMG: BESCHAFTSTATUS_GP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009373

  Description: Actividad IMG: BESCHAFTSTATUS_GP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FBPAR

    Package Description: Business Partner (Treasury/Real Estate)

    Parent Package: APPL

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_ALR_87009373 - Actividad IMG: BESCHAFTSTATUS_GP

  
  Overview: 
  S_ALR_87009373 is an SAP transaction code used to access the IMG Activity BESCHAFTSTATUS_GP. This activity is used to maintain the procurement status of materials in the system. 
  
  Functionality: 
  The BESCHAFTSTATUS_GP activity allows users to maintain the procurement status of materials in the system. This includes setting up and changing the status of materials, as well as deleting existing statuses. The statuses can be used to indicate whether a material is available for purchase, in production, or has been discontinued. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87009373. 
  2. Select the IMG Activity BESCHAFTSTATUS_GP. 
  3. Select “Maintain Procurement Status” from the menu. 
  4. Enter the material number and select “Create” or “Change” to set up or change the status of the material. 
  5. Enter the desired status and select “Save” to save your changes. 
  6. Select “Delete” to delete an existing status for a material. 
  7. Select “Back” to return to the main menu or “Exit” to exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available statuses before making any changes in order to ensure that they are making accurate changes in the system. Additionally, users should always double-check their entries before saving any changes in order to avoid any errors or mistakes in the system.