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Component: SRD-BC-TLS-DTM
Component Name: CRO-Data Migration
Description: A user-defined classification of general contract notes to differentiate between notes that have particular types of content. The following note types are supported: Internal comment Remark for supplier printed on business documents Remark from supplier Approval note
Key Concepts: A purchasing contract general note type is a type of note that is used in SAP software to store information related to a purchasing contract. This type of note is used to store information such as the terms and conditions of the contract, the supplier, and any other relevant information. The component SRD-BC-TLS-DTM CRO-Data Migration is a tool used to migrate data from one system to another. How to use it: To use a purchasing contract general note type, you must first create a purchasing contract in SAP. Once the contract has been created, you can add a general note type to it. This can be done by selecting the “Notes” tab in the purchasing contract and then selecting “General Note Type” from the dropdown menu. You can then enter the relevant information into the fields provided. Tips & Tricks: When creating a purchasing contract general note type, it is important to ensure that all of the information entered is accurate and up-to-date. This will help ensure that all parties involved in the contract are aware of any changes or updates that have been made. Additionally, it is important to use the SRD-BC-TLS-DTM CRO-Data Migration tool when migrating data from one system to another as this will help ensure that all of the data is transferred correctly. Related Information: For more information on purchasing contracts and general note types, please refer to SAP’s official documentation on the topic. Additionally, for more information on using the SRD-BC-TLS-DTM CRO-Data Migration tool, please refer to SAP’s official documentation on data migration.
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