/ISDFPS/11000063 - Activité IMG : /ISDFPS/V_PREQ

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/11000063

  Description: Activité IMG : /ISDFPS/V_PREQ

  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/11000063 - Activité IMG : /ISDFPS/V_PREQ

  _CAT
  
  Overview:
  The SAP transaction code /ISDFPS/11000063 is an IMG activity that is used to maintain the categories of purchase requisitions in the system. It is part of the SAP IS-DFPS (Industry Solution for Defense Forces and Public Security) module. 
  
  Functionality:
  This transaction code allows users to create, change, and delete categories of purchase requisitions. It also allows users to assign a category to a purchase requisition. This helps to organize and classify purchase requisitions in the system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ISDFPS/11000063 into the command field. 
  2. Select the “Maintain Categories” option from the menu. 
  3. Create a new category by entering a name and description for it. 
  4. Assign a category to a purchase requisition by selecting it from the list of available categories. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different categories of purchase requisitions before using this transaction code. This will help them to better understand how to use it and how it can be used to organize and classify purchase requisitions in the system.