How to use S_ALR_87007529 - Activité IMG : PPPI_PO_231


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87007529

    Description: Activité IMG : PPPI_PO_231

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: CIIC

      Package Description: CIM integration: Customizing

      Parent Package: APPL

    • Module/Component: PP-PI

      Description: Production Planning for Process Industries


Smart SAP Assistant

  • SAP Tcode: S_ALR_87007529 - Activité IMG : PPPI_PO_231
    
    Overview: 
    S_ALR_87007529 is an SAP transaction code used to access the IMG Activity PPPI_PO_231. This activity is part of the SAP Production Planning and Control (PP) module. It is used to configure the settings for the Purchase Order (PO) document type. 
    
    Functionality: 
    The S_ALR_87007529 transaction code allows users to configure the settings for the Purchase Order document type. This includes setting up the document type, assigning it to a company code, and defining the number range for the document type. It also allows users to define the default values for certain fields in the PO document, such as the currency and payment terms. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87007529 in the command field. 
    2. The IMG Activity PPPI_PO_231 will be displayed. 
    3. Select “Define Document Types” and enter a name for the new document type. 
    4. Assign a company code to the document type and define its number range. 
    5. Select “Define Default Values” and enter default values for fields such as currency and payment terms. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors in processing Purchase Orders. Additionally, users should ensure that they have proper authorization before making any changes in this transaction code, as unauthorized changes can lead to security issues.
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