How to use /SRMERP/BRFP_MOV_TYP - Règle BRF pr code mouvement pr rés.

/SRMERP/BRFP_MOV_TYP - Overview

• Transaction Code: /SRMERP/BRFP_MOV_TYP

  Description: Règle BRF pr code mouvement pr rés.

  Release: S/4HANA and ECC 6

• • Program: /SRMERP/BRFP_DETERMINE_MOV_TYP

    Screen: 1000

    Authorization Object:

  • Development Package: /SRMERP/OL_BO_SC

    Package Description: BPO Shopping Cart

    Parent Package: /SRMERP/OL

  • Module/Component: MM-PUR-SSP

    Description: Self-Service Procurement

/SRMERP/BRFP_MOV_TYP - Details

• SAP Tcode: /SRMERP/BRFP_MOV_TYP - Règle BRF pr code mouvement pr rés.

  cheduling
  
  Overview: 
  The SAP transaction code /SRMERP/BRFP_MOV_TYP is used to create a Business Rule Framework Plus (BRF+) rule for movement type for rescheduling. This rule is used to define the movement type that is used when rescheduling a material in the system. 
  
  Functionality: 
  The /SRMERP/BRFP_MOV_TYP transaction code allows users to create a BRF+ rule that defines the movement type that is used when rescheduling a material in the system. This rule can be used to ensure that the correct movement type is used when rescheduling materials, which can help to ensure accuracy and consistency in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SRMERP/BRFP_MOV_TYP into the command field of the SAP system. 
  2. Enter the name of the rule you wish to create and click “Create”. 
  3. Enter the details of the rule, such as the conditions and actions, and click “Save”. 
  4. Activate the rule by clicking “Activate”. 
  5. Test the rule by entering test data into the system and verifying that it works as expected. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with BRF+ rules before attempting to create or modify rules using this transaction code. Additionally, users should ensure that they have appropriate authorization before attempting to create or modify rules in the system.