How to use QI05 - Gestion masse clés réappro. QM


SAP Transaction Code - Details

  • Transaction Code: QI05

    Description: Gestion masse clés réappro. QM

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Quality Management > Quality Planning > Logistics Master Data > Material > Control Keys for Procurement > Process Manually
    • Logistics > Quality Management > Quality Planning > Logistics Master Data > Information System > Procurement > QM Control Key
    • Logistics > Central Functions > Batch Management > Environment > Quality Planning for Material > Logistics Master Data > Material > Control Keys for Procurement > Process Manually
    • Logistics > Central Functions > Batch Management > Environment > Quality Planning for Material > Logistics Master Data > Information System > Procurement > QM Control Key
    • Information Systems > General Report Selection > Quality Management > Quality Planning > Logistics Master Data > Procurement > QM Control Key
  • Show technical details Hide technical details
    • Program: RQBAAM50

      Screen: 0

      Authorization Object: Q_TCODE

    • Development Package: QB

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: QI05 - Gestion masse clés réappro. QM
    
    Overview:
    The SAP transaction code QI05 is used to perform mass maintenance of QM procurement keys. This code allows users to quickly and easily update multiple QM procurement keys at once, saving time and effort. 
    
    Functionality: 
    QI05 enables users to maintain multiple QM procurement keys in one go. This includes creating, changing, and deleting QM procurement keys. It also allows users to copy existing QM procurement keys and create new ones based on the copied data. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code QI05 in the command field. 
    2. Select the “Create” option to create a new QM procurement key or select the “Change” option to modify an existing one. 
    3. Enter the required data for the QM procurement key and save it. 
    4. To delete a QM procurement key, select the “Delete” option and enter the required data for the key you wish to delete. 
    5. To copy an existing QM procurement key, select the “Copy” option and enter the required data for the key you wish to copy. 
    6. Once all changes have been made, save them and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in transaction code QI05 before using it for mass maintenance of QM procurement keys. Additionally, users should ensure that they have sufficient authorization before making any changes to existing QM procurement keys or creating new ones.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • QI03 - Afficher infos-Qualité - Achats...

  • QI06 - Gestion en masse des lancements QM...

  • QI07 - Ctrles de récept.et cdes en cours...


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