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Transaction Code: /SAPSRM/99000013
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: The SAP transaction code /SAPSRM/99000013 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 /SAPSRM/99000013 transaction code. 2. Select the “Supplier Relationship Management” option from the main menu. 3. Select the “Contracts” option from the submenu. 4. Create a new contract by entering the necessary information in the fields provided. 5. Save the contract by clicking on the “Save” button at the bottom of the page. 6. Monitor supplier performance by selecting the “Performance” option from the submenu. 7. View supplier risk by selecting the “Risk” option from the submenu. 8. Collaborate with suppliers by selecting the “Collaboration” option from the submenu. 9. Log out of the system when finished by selecting the “Log Out” option from the main menu. Other Recommendations: It is recommended that users familiarize themselves with all of the features of SRM before using it to manage their supplier relationships and processes. Additionally, users should ensure that they have adequate security measures in place to protect their data and transactions within SRM.
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