How to use CRMV_PROV_LENITM - Provider Lean Item Customizing

SAP Transaction Code - Details

• Transaction Code: CRMV_PROV_LENITM

  Description: Provider Lean Item Customizing

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CRM_PROVIDER_UIIC

    Package Description: Provider Contracts/Provider Contract Request: IC Web Client

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-IC-PRV

    Description: Provider Transactions in Interaction Center

Smart SAP Assistant

• SAP Tcode: CRMV_PROV_LENITM - Provider Lean Item Customizing

  
  Overview: 
  CRMV_PROV_LENITM is a SAP transaction code used to customize provider lean items. It is used to define the characteristics of a provider lean item, such as the item number, description, and unit of measure. 
  
  Functionality: 
  This transaction code allows users to customize provider lean items in the SAP system. It enables users to define the characteristics of a provider lean item, such as the item number, description, and unit of measure. Additionally, it allows users to assign a provider lean item to a specific provider. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRMV_PROV_LENITM in the command field. 
  2. Select the “Create” button to create a new provider lean item. 
  3. Enter the necessary information for the provider lean item, such as the item number, description, and unit of measure. 
  4. Select the “Save” button to save the changes. 
  5. Select the “Assign” button to assign a provider lean item to a specific provider. 
  6. Enter the necessary information for the provider assignment and select “Save” to save the changes. 
  7. Select “Back” to return to the main screen of CRMV_PROV_LENITM transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all necessary information is entered correctly when creating or assigning a provider lean item in order to avoid any errors or issues in the system.