How to use /PM0/ABY_PP_R - Réactivation en masse des contrats

SAP Transaction Code - Details

• Transaction Code: /PM0/ABY_PP_R

  Description: Réactivation en masse des contrats

  Release: S/4HANA only

• • Program: /PM0/ABY_PARALLEL_REACT

    Screen: 1000

    Authorization Object:

  • Development Package: /PM0/ABY_PROCESS

    Package Description: FS-PM Basis Mass Processing: Processes

    Parent Package: /PM0/AB_MASSPROCESSING

  • Module/Component: FS-PM

    Description: Policy Management

Smart SAP Assistant

• SAP Tcode: /PM0/ABY_PP_R - Réactivation en masse des contrats

  
  Overview:
  /PM0/ABY_PP_R is a SAP transaction code used to reactivate multiple contracts at once. It is used to quickly and efficiently reactivate contracts that have been deactivated due to inactivity or other reasons. This transaction code is available in the SAP system and can be accessed by users with the appropriate authorization. 
  
  Functionality:
  The /PM0/ABY_PP_R transaction code allows users to reactivate multiple contracts at once. It can be used to quickly and efficiently reactivate contracts that have been deactivated due to inactivity or other reasons. The transaction code also allows users to view the details of the contracts that are being reactivated, such as the contract number, start date, end date, and other relevant information. 
  
  Step-by-step How to Use:
  1. Access the /PM0/ABY_PP_R transaction code in the SAP system. 
  2. Enter the contract numbers of the contracts that need to be reactivated. 
  3. Select the “Reactivate” button to begin the process. 
  4. Review the details of the contracts that are being reactivated and make any necessary changes. 
  5. Select “Save” to complete the process and reactivate the contracts. 
  
  Other Recommendations:
  It is important to ensure that all of the necessary information is entered correctly when using this transaction code, as incorrect information may lead to errors or delays in reactivating the contracts. Additionally, it is recommended that users review all of the details of the contracts before saving them, as this will help ensure that all of the necessary information is correct and up-to-date.