/ISDFPS/11000049 - Activité IMG : /ISDFPS/MATMASSRCDET

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/11000049

  Description: Activité IMG : /ISDFPS/MATMASSRCDET

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /ISDFPS/MM

    Package Description: SDP BW Enhancements in Materials Management

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-MM

    Description: Materials Management

Smart SAP Assistant

• SAP Tcode: /ISDFPS/11000049 - Activité IMG : /ISDFPS/MATMASSRCDET

  
  Overview:
  The SAP transaction code /ISDFPS/11000049 is used to access the IMG activity /ISDFPS/MATMASSRCDET. This activity is part of the SAP IS-DFPS (Industry Solution for Defense Forces and Public Security) module and is used to maintain source details for material master records. 
  
  Functionality: 
  This IMG activity allows users to maintain source details for material master records. This includes entering the source of supply, the supplier, and the delivery terms. This information is used to determine the source of supply for a particular material when it is requested in a purchase order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/11000049 into the command field in SAP. 
  2. Select the IMG activity /ISDFPS/MATMASSRCDET from the list of activities that appears. 
  3. Select the material master record you wish to maintain source details for. 
  4. Enter the source of supply, supplier, and delivery terms for the material master record. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to ensure that all source details are accurate and up-to-date in order to ensure that materials are sourced from the correct supplier when requested in a purchase order. It is also important to ensure that all relevant personnel are aware of any changes made to source details in order to avoid any confusion or delays when sourcing materials.