How to use FSHPGRLEV - Vue de gestion pour vue FSH_PGRULE

SAP Transaction Code - Details

• Transaction Code: FSHPGRLEV

  Description: Vue de gestion pour vue FSH_PGRULE

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSH_POGT_APPL

    Package Description: POGT - Applications

    Parent Package: FSH_POGT

  • Module/Component: LO-RFM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: FSHPGRLEV - Vue de gestion pour vue FSH_PGRULE

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  Overview: 
  FSHPGRLEV is a SAP transaction code used to maintain the view FSH_PGRULEV. This view is used to store the rules for the payment program. 
  
  Functionality: 
  The FSHPGRLEV transaction code allows users to maintain the view FSH_PGRULEV, which stores the rules for the payment program. This includes setting up payment terms, payment methods, and other payment-related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSHPGRLEV in the command field. 
  2. The view FSH_PGRULEV will be displayed. 
  3. Select the rule you want to maintain and click on “Change”. 
  4. Make the necessary changes and click on “Save”. 
  5. The changes will be saved and you can exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the payment program before using this transaction code, as it is important to understand how the rules are set up and maintained in order to ensure accuracy and efficiency when using this transaction code.