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/AFS/SIMGMRP_TRNSAKN - Define and Assign Transaction Groups
General Data in Customer Master CPI1466 during BackupThis documentation is copyright by SAP AG.
Define a transaction group. This contains all the transaction codes that are relevant for the transaction-dependent MRP.
You form a transaction group for MRP-relevant transactions in sales and distribution, such as the arrival of a sales order.
To maintain a transaction group, you must make the following entries:
- Name of the transaction group
- Descriptive text
Define a name for a group of MRP-relevant transactions.
Assign relevant transaction codes to the transaction group. You can group these transaction codes according to your requirements.
The transaction codes VA01 and VA02 will now be assigned to a sales area because an MRP-relevant change occurs when calling this transaction if a new sales order is created or changed.
To assign transaction codes to a transaction group, you must maintain the following fields:
- Name of the transaction group
- Descriptive text
- Transaction codes
Select relevant transactions and assign them to the transaction group.
BAL_S_LOG - Application Log: Log header data rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 1299 Date: 20240416 Time: 132735 sap01-206 ( 24 ms )
