How to use /SAPPSSRM/SC_MK03 - Link zur Transaktion MK03 im ERP

SAP Transaction Code - Details

• Transaction Code: /SAPPSSRM/SC_MK03

  Description: Link zur Transaktion MK03 im ERP

  Release: ECC 6 only

• • Program: /SAPPSSRM/SC_IT_MR_ERP

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPPSSRM/SC_MK03 - Link zur Transaktion MK03 im ERP

   SRM
  
  Overview:
  The SAP transaction code /SAPPSSRM/SC_MK03 is used to link to the ERP SRM (Supplier Relationship Management) Transaction MK03. This transaction code is used to maintain the master data of a vendor in the SAP system. 
  
  Functionality: 
  The /SAPPSSRM/SC_MK03 transaction code allows users to view and edit the master data of a vendor in the SAP system. This includes information such as the vendor’s name, address, contact details, payment terms, and other relevant information. The transaction code also allows users to create new vendors and delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPSSRM/SC_MK03 into the command field. 
  2. Select the “Vendor” tab and enter the vendor number or name in the search field. 
  3. Select the desired vendor from the list of results. 
  4. View or edit the master data of the selected vendor as needed. 
  5. Save your changes when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the ERP SRM (Supplier Relationship Management) Transaction MK03 before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and modify vendor master data before proceeding with any changes.