How to use GM_SETS_SPPROG2 - Modifier grpe programmes sponsorisés


SAP Transaction Code - Details

  • Transaction Code: GM_SETS_SPPROG2

    Description: Modifier grpe programmes sponsorisés

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLKKHI

      Screen: 2100

      Authorization Object:

    • Development Package: KKHI

      Package Description: Group Maintenance

      Parent Package: APPL

    • Module/Component: CO

      Description: Controlling


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  • SAP Tcode: GM_SETS_SPPROG2 - Modifier grpe programmes sponsorisés
    
    Overview:
    GM_SETS_SPPROG2 is a SAP transaction code used to change the sponsored program group in the system. It is used to assign a sponsored program group to a customer or vendor. This transaction code is part of the SAP Materials Management (MM) module and is available within the standard SAP ERP system. 
    
    Functionality: 
    GM_SETS_SPPROG2 allows users to assign a sponsored program group to a customer or vendor. This transaction code can be used to create, change, or delete sponsored program groups. It also allows users to view and maintain the details of the sponsored program group, such as the name, description, and validity period. 
    
    Step-by-step How to Use: 
    1. Enter GM_SETS_SPPROG2 in the command field. 
    2. Select the customer or vendor for which you want to assign a sponsored program group. 
    3. Select the “Create” option if you want to create a new sponsored program group. 
    4. Enter the name and description of the sponsored program group. 
    5. Enter the validity period for the sponsored program group. 
    6. Select “Save” to save your changes. 
    7. Select “Back” to return to the main screen of GM_SETS_SPPROG2 transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in GM_SETS_SPPROG2 before making any changes in order to ensure that all changes are made correctly and accurately. Additionally, users should always double-check their entries before saving any changes in order to avoid any errors or mistakes in the system.
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