PO17 SAP transaction code
Maintain Requirements Profile
The SAP transaction code PO17 refers to the SAP report SAPMH5A0. The SAP short description for transaction code PO17 is "Maintain Requirements Profile".
Information about the SAP transaction code
| transaction code | PO17 |
| relevance | medium relevance |
| description | Maintain Requirements Profile |
| Report | SAPMH5A0 |
Similar transactions
PO01 Maintain Work Center PO01D Display Work Center PO02 Maintain Training Program PO02D Display Training Program PO03 Maintain Job PO03D Display Job PO04 Maintain Business Event Type PO04D Display Business Event Type PO05 Maintain Business Event PO05D Display Business Event PO06 Maintain Location PO06D Display Location PO07 Maintain Resource PO07D Display Resource PO08 Maintain External Person PO08D Display External Person PO09 Maintain Business Event Group PO09D Display Business Event Group PO10 Maintain Organizational Unit PO10D Display Organizational Unit PO11 Maintain Qualification PO11D Display Qualification PO12 Maintain Resource Type PO12D Display Resource Type PO13 Maintain Position PO13D Display Position PO14 Maintain Task PO14D Display Task PO15 Maintain Company PO15D Display Company PO16 Maintain Services PO16D Display Service PO17 Maintain Requirements Profile PO17D Display Requirements Profile PO18 Maintain Resource Room PO18D Display Resource Room PO19 Maintain External Instructor PO19D Display External Instructor POART Portfolio Types POASS Portfolio Determination: Access Seqs POD1 Start Report RPU_UPDATE_IT118_46C POD2 Start Report RPLKGPD0PBS POD3 Start Report RPU_FILL_IT595_46C POD4 Start Report RPLOZPD0PBS POD5 Start Report RPU_UPDATE_DOZUL_46C POF1 Create Pkg Instruction Determination POF2 Change Pkg Instruction Determination POF3 Display Packing Instr. Determination POFO1 Create Portfolio POFO2 Change Portfolio POFO3 Display Portfolio POFO31 Portfolio: Create POFO32 Portfolio: Change POFO33 Portfolio: Display POFO34 Portfolio: Create with Reference POI1 Start Download of Master Data POIL View Received Data Log POIM Start Download of Master Data POIT Start Download of Transaction Data POIU Start Receiving Changes to Data POP0 Maintenance of Packing Instructions POP1 Create Packing Instruction POP2 Change Packing Instruction POP3 Display Packing Instruction POP4 Deletion flag undo for pack.instr. POP5 Determination of Pkg Instr. Use POPC Components in Packing Instructions POPRO Portfolio determination: Schema def. POPT Test Packing Instruction Master Data POTAB Define Portfolio Tables POTABC Change Portfolio Tables POTABD Display Portfolio Tables POTB Parameters for OTB
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