How to use S_ALR_87009541 - Activité IMG : BESCHAFTSTATUS_GP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009541

  Description: Activité IMG : BESCHAFTSTATUS_GP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FBPAR

    Package Description: Business Partner (Treasury/Real Estate)

    Parent Package: APPL

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_ALR_87009541 - Activité IMG : BESCHAFTSTATUS_GP

  
  Overview: 
  S_ALR_87009541 is an SAP transaction code used to maintain the procurement status of a material in the system. It is used to define the status of a material in the procurement process, such as whether it is available for purchase or not. 
  
  Functionality: 
  The S_ALR_87009541 transaction code allows users to maintain the procurement status of a material in the system. This includes setting the status of a material as available for purchase, not available for purchase, or blocked for purchase. The transaction code also allows users to view and edit existing procurement statuses. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87009541 transaction code into the SAP command field. 
  2. Select the material whose procurement status you want to maintain. 
  3. Select the appropriate status from the list of available statuses (available for purchase, not available for purchase, or blocked for purchase). 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users with appropriate authorization levels. Additionally, it is recommended that users familiarize themselves with all available statuses before making any changes to a material’s procurement status.