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Transaction Code: /OPT/VIM_SRM_ZCONST2
Description: SRM Block process type conf
Release: ECC 6 only
Program: /OPT/S_BLK_PRTYPE_CFG
Screen: 1000
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. Overview: The SAP transaction code /OPT/VIM_SRM_ZCONST2 - SRM Block process type conf is used to configure the block process type in the SAP Supplier Relationship Management (SRM) system. This transaction code is used to define the block process type for a particular supplier or vendor. Functionality: This transaction code allows users to configure the block process type for a particular supplier or vendor in the SRM system. The block process type defines how the system will handle blocked orders from a particular supplier or vendor. This includes setting up the block process type, defining the block reasons, and setting up the block process type for a particular supplier or vendor. Step-by-step How to Use: 1. Enter the transaction code /OPT/VIM_SRM_ZCONST2 - SRM Block process type conf in the command field of the SAP Easy Access screen. 2. Select the “Block Process Type” tab and enter the details of the block process type for a particular supplier or vendor. 3. Select the “Block Reasons” tab and enter the details of the block reasons for a particular supplier or vendor. 4. Select the “Block Process Type” tab and enter the details of the block process type for a particular supplier or vendor. 5. Select “Save” to save your changes and activate your configuration settings. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to their configuration settings. Additionally, users should ensure that they have all of the necessary information before making any changes to their configuration settings, as incorrect settings can lead to unexpected results.
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