Transaction Code: S_KK4_74001802
Description: IMG Activity: ISPSD_BESCHABGANGSGR
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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P Overview:: S_KK4_74001802 is an SAP transaction code used to maintain the Beschaffungsgang group in the IMG (Implementation Guide) activity. This transaction code is used to define the purchasing process for a particular material. Functionality:: The S_KK4_74001802 transaction code allows users to define the purchasing process for a particular material. This includes defining the purchasing group, the purchasing organization, and the purchasing document type. It also allows users to assign a purchasing group to a material and assign a purchasing organization to a material. Step-by-step How to Use:: 1. Enter the S_KK4_74001802 transaction code in the SAP command field. 2. Select “Maintain Beschaffungsgang Group” from the IMG activity menu. 3. Enter the material number and select “Create”. 4. Enter the purchasing group, purchasing organization, and purchasing document type for the material. 5. Select “Save” to save your changes. Other Recommendations:: It is recommended that users familiarize themselves with the IMG activity before using this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes in this area of SAP before attempting to use this transaction code.
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