How to use FRE20 - Actualiser cycles approvisionnement

SAP Transaction Code - Details

• Transaction Code: FRE20

  Description: Actualiser cycles approvisionnement

  Release: S/4HANA and ECC 6

• • Program: FRE_PROCYC_AFT_CUST_CHG

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: WFRE_PI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FRE20 - Actualiser cycles approvisionnement

  
  Overview:
  The SAP transaction code FRE20 is used to update procurement cycles in the system. It is a part of the Materials Management (MM) module and is used to maintain the procurement cycles in the system. 
  
  Functionality: 
  The FRE20 transaction code allows users to maintain and update procurement cycles in the system. This includes creating new cycles, editing existing ones, and deleting obsolete cycles. The transaction code also allows users to view and analyze the data associated with each cycle, such as the start and end dates, the number of items in the cycle, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the FRE20 transaction code into the command field. 
  2. Select “Create” to create a new procurement cycle or “Change” to edit an existing one. 
  3. Enter the relevant data for the cycle, such as start and end dates, number of items, etc. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  5. Select “Delete” to delete an obsolete cycle from the system. 
  
  Other Recommendations: 
  It is important to ensure that all procurement cycles are up-to-date in order to ensure accurate data in the system. It is also recommended that users regularly review their procurement cycles to ensure that they are still relevant and up-to-date.