How to use S_ER3_17000031 - Activité IMG

SAP Transaction Code - Details

• Transaction Code: S_ER3_17000031

  Description: Activité IMG

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: VIV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ER3_17000031 - Activité IMG

   Assign Source List
  
  Overview: 
  S_ER3_17000031 is an SAP transaction code used to assign source lists to materials. It is part of the IMG (Implementation Guide) activity, which is used to customize the SAP system. 
  
  Functionality: 
  This transaction code allows users to assign source lists to materials in the SAP system. Source lists are used to determine the preferred suppliers for a material, and can be used to prioritize certain suppliers over others. This transaction code also allows users to view and edit existing source lists. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER3_17000031 into the command field. 
  2. Select the material for which you want to assign a source list. 
  3. Select the source list you want to assign from the list of available source lists. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all source lists are up-to-date and accurate before assigning them to materials. Additionally, it is recommended that users familiarize themselves with the different types of source lists available in SAP before using this transaction code.