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Transaction Code: S_SRM_25000002
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: RMPS_PRO_CUSTOMIZING
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_SRM_25000002 is a SAP transaction code used to manage the purchasing process in the SAP Supplier Relationship Management (SRM) system. It is used to create, change, and display purchase orders and related documents. Functionality: This transaction code allows users to create, change, and display purchase orders and related documents. It also allows users to view the status of purchase orders, view the details of purchase orders, and view the history of purchase orders. Additionally, it allows users to create and manage contracts and agreements with suppliers. Step-by-step How to Use: 1. Enter S_SRM_25000002 in the command field. 2. Select the desired action from the list of available options. 3. Enter the necessary information for the selected action. 4. Click “Execute” to complete the action. Other Recommendations: It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that they have all necessary information before attempting to use this transaction code.
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