How to use /ILE/TQZ5 - Maintain Annexd Purchase Order type

/ILE/TQZ5 - Overview

• Transaction Code: /ILE/TQZ5

  Description: Maintain Annexd Purchase Order type

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ILE/ANNXMM

    Package Description: IL Localizatioon - Annexing in MM

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IL

    Description: Logistics Israel

/ILE/TQZ5 - Details

• SAP Tcode: /ILE/TQZ5 - Maintain Annexd Purchase Order type

  
  Overview:
  The SAP transaction code /ILE/TQZ5 is used to maintain Annexd Purchase Order types in the SAP system. This transaction code allows users to create, change, and delete Annexd Purchase Order types. 
  
  Functionality:
  The /ILE/TQZ5 transaction code allows users to maintain Annexd Purchase Order types in the SAP system. This includes creating new types, changing existing types, and deleting types that are no longer needed. The transaction code also allows users to view the details of each type, such as the description, validity period, and other relevant information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ILE/TQZ5 into the command field. 
  2. Select the “Create” option to create a new Annexd Purchase Order type. 
  3. Enter the required information for the new type, such as the description and validity period. 
  4. Select “Save” to save the new type. 
  5. To change an existing type, select it from the list and then select “Change”. 
  6. Make any necessary changes and then select “Save” to save them. 
  7. To delete an existing type, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the type and then select “Yes” to confirm your selection. 
  
  Other Recommendations:
  It is important to note that any changes made using this transaction code will be immediately applied in the SAP system. Therefore, it is important to double-check all changes