How to use /SCA/SPLRCSAT - Verwendung von Abrufart festlegen

SAP Transaction Code - Details

• Transaction Code: /SCA/SPLRCSAT

  Description: Verwendung von Abrufart festlegen

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SCA/SDPR

    Package Description: Supplier Delivery Performance Evaluation

    Parent Package: /SCA/STRUCTURE

  • Module/Component: SCM-ICH-REP

    Description: Reporting

Smart SAP Assistant

• SAP Tcode: /SCA/SPLRCSAT - Verwendung von Abrufart festlegen

  
  Overview:
  The SAP transaction code /SCA/SPLRCSAT is used to determine the use of release type in the SAP system. It is used to define the release type for a particular document type and to assign it to a particular document type. 
  
  Functionality: 
  This transaction code allows users to define the release type for a particular document type and assign it to a particular document type. It also allows users to view the release types assigned to a particular document type and to change the release types assigned to a particular document type. 
  
  Step-by-Step How To Use 
  1. Enter the transaction code /SCA/SPLRCSAT in the command field. 
  2. Select the “Define Release Type” option from the menu. 
  3. Enter the document type for which you want to define or change the release type. 
  4. Select the “Release Type” option from the menu and enter the release type you want to assign to this document type. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to go back to the main menu. 
  7. Select “View Release Types” option from the menu and enter the document type for which you want to view its assigned release types. 
  8. Select “Change Release Types” option from the menu and enter the document type for which you want to change its assigned release types. 
  9. Select “Save” to save your changes and select “Back” to go back to the main menu. 
  10. Select “Exit” from the main menu when you are done with your changes or viewing of release types assigned to a particular document type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or viewing any information related to release types assigned to a particular document type in order to ensure that they are making accurate changes or viewing accurate information related to release types assigned to a particular document type in SAP system.