How to use S_AX7_68000274 - Gestion approv. - demandes externes

SAP Transaction Code - Details

• Transaction Code: S_AX7_68000274

  Description: Gestion approv. - demandes externes

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: BBPD

    Package Description: Development Class for Release Dependent Add-Ons for BBP

    Parent Package: PI-B2B

  • Module/Component: MM

    Description: Materials Management

Smart SAP Assistant

• SAP Tcode: S_AX7_68000274 - Gestion approv. - demandes externes

  
  Overview:
  S_AX7_68000274 is a SAP transaction code used to maintain external requirements in the procurement process. It is used to manage the external requirements of a procurement process, such as supplier contracts, delivery dates, and payment terms. 
  
  Functionality: 
  This transaction code allows users to maintain external requirements in the procurement process. It enables users to create, edit, and delete external requirements for a particular procurement process. It also allows users to view and manage the status of external requirements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AX7_68000274 in the command field. 
  2. Select the “Create” option to create a new external requirement. 
  3. Enter the required information such as supplier name, delivery date, and payment terms. 
  4. Select “Save” to save the changes. 
  5. Select “Edit” to edit an existing external requirement. 
  6. Enter the required information and select “Save” to save the changes. 
  7. Select “Delete” to delete an existing external requirement. 
  8. Select “Status” to view and manage the status of an external requirement. 
  9. Select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it for their procurement processes. Additionally, users should ensure that all required information is entered correctly before saving any changes made in this transaction code.