How to use /SAPSRM/99000012 -

SAP Transaction Code - Details

• Transaction Code: /SAPSRM/99000012

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSRM/99000012 -

  
  Overview:
  The SAP transaction code /SAPSRM/99000012 is used to access the SRM (Supplier Relationship Management) system. It is a web-based application that allows users to manage their supplier relationships and processes. It is used to create, maintain, and monitor supplier contracts, purchase orders, and invoices. 
  
  Functionality:
  The SRM system provides a comprehensive set of features for managing supplier relationships. It allows users to create and maintain supplier contracts, purchase orders, and invoices. It also provides tools for monitoring supplier performance and managing supplier risk. Additionally, it provides a platform for collaboration between buyers and suppliers. 
  
  Step-by-step How to Use:
  1. Log into the SAP system using the transaction code /SAPSRM/99000012. 
  2. Select the “Supplier Relationship Management” option from the main menu. 
  3. Select the desired feature from the list of available options (e.g., creating a new contract, managing an existing contract, etc.). 
  4. Follow the on-screen instructions to complete the desired task. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SRM system before attempting to use it. Additionally, users should ensure that they have the necessary permissions to access and use the system before attempting any tasks. Finally, users should always follow best practices when using the SRM system to ensure data accuracy and security.