QI08 - Job overview of QM procurement keys

SAP Transaction Code - Details

• Transaction Code: QI08

  Description: Job overview of QM procurement keys

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Quality Management > Quality Planning > Logistics Master Data > Material > Control Keys for Procurement > Job Overview
  • Logistics > Central Functions > Batch Management > Environment > Quality Planning for Material > Logistics Master Data > Material > Control Keys for Procurement > Job Overview

• • Program: RQJBCTRL

    Screen: 0

    Authorization Object: Q_TCODE

  • Development Package: QB

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: QI08 - Job overview of QM procurement keys

  
  Overview:
  The SAP transaction code QI08 is used to view the job overview of Quality Management (QM) procurement keys. This transaction code is used to view the status of jobs related to QM procurement keys, such as the job type, job status, and job start and end dates. 
  
  Functionality: 
  QI08 allows users to view the job overview of QM procurement keys. This includes information such as the job type, job status, and job start and end dates. The transaction code also allows users to view the details of each job, including the job description, job parameters, and any related documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code QI08 in the SAP command field. 
  2. Select the desired QM procurement key from the list of available keys. 
  3. View the job overview for the selected key, including information such as the job type, job status, and job start and end dates. 
  4. To view additional details about a specific job, select it from the list and click “Details”. 
  5. View the details of the selected job, including its description, parameters, and any related documents. 
  6. When finished viewing details, click “Back” to return to the list of jobs for the selected QM procurement key. 
  7. To exit transaction code QI08, click “Exit” in the top right corner of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure that they are using them correctly and efficiently. Additionally, users should always double-check their work before exiting a transaction code to ensure that all changes have been saved correctly.