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Transaction Code: FSHPGRLEV
Description: Maintenave View for View FSH_PGRULE
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: FSH_POGT_APPL
Package Description: POGT - Applications
Parent Package: FSH_POGT
Module/Component: LO-RFM-PUR
Description: Purchasing
V Overview: FSHPGRLEV is a SAP transaction code used to maintain the view FSH_PGRULEV. This view is used to store the rules for the payment program. Functionality: The FSHPGRLEV transaction code allows users to maintain the view FSH_PGRULEV, which stores the rules for the payment program. This includes setting up payment terms, payment methods, and other payment-related information. Step-by-step How to Use: 1. Enter the transaction code FSHPGRLEV in the command field. 2. The view FSH_PGRULEV will be displayed. 3. Select the rule you want to maintain and click on “Change”. 4. Make the necessary changes and click on “Save”. 5. The changes will be saved and you can exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the payment program before using this transaction code, as it is important to understand how the rules are set up and maintained in order to ensure accuracy and efficiency when using this transaction code.
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