How to use S_ALR_87009429 - Actividad IMG: BESCHAFTSTATUS_GP


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87009429

    Description: Actividad IMG: BESCHAFTSTATUS_GP

    Release: S/4HANA and ECC 6

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    • 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_87009429 - Actividad IMG: BESCHAFTSTATUS_GP
    
    Overview: 
    S_ALR_87009429 is an SAP transaction code used to access the IMG Activity BESCHAFTSTATUS_GP. This activity is used to maintain the procurement status of a material in the system. 
    
    Functionality: 
    The BESCHAFTSTATUS_GP activity allows users to maintain the procurement status of a material in the system. This includes setting up the status of a material, such as whether it is available for purchase or not, and setting up the delivery date for a material. The activity also allows users to view and edit existing procurement statuses. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87009429 into the command field. 
    2. Select “Maintain Procurement Status” from the IMG Activity menu. 
    3. Select the material for which you want to maintain the procurement status. 
    4. Set up the status of the material, such as whether it is available for purchase or not, and set up the delivery date for the material. 
    5. Save your changes. 
    6. To view or edit existing procurement statuses, select “Display Procurement Status” from the IMG Activity menu and select the material for which you want to view or edit its procurement status. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this activity before making any changes to a material’s procurement status. Additionally, users should ensure that they have proper authorization before making any changes to a material’s procurement status in order to avoid any potential issues with security or compliance regulations.
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