How to use /OPT/VIM_SRM_ZCONST8 - SRM Scenario type

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_SRM_ZCONST8

  Description: SRM Scenario type

  Release: ECC 6 only

• • Program: /OPT/S_SCENARIO_TYPE_CFG

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/VIM_SRM_ZCONST8 - SRM Scenario type

   8
  
  Overview:
  The SAP transaction code /OPT/VIM_SRM_ZCONST8 is used to define the scenario type 8 in the SAP Supplier Relationship Management (SRM) system. This scenario type is used to define the business process for the procurement of goods and services from external suppliers. 
  
  Functionality: 
  The /OPT/VIM_SRM_ZCONST8 transaction code allows users to define the business process for scenario type 8 in SRM. This includes setting up the parameters for the procurement process, such as defining the roles and responsibilities of each party involved, setting up the workflow, and defining the rules and regulations that must be followed. 
  
  Step-by-step How to Use: 
  1. Access the /OPT/VIM_SRM_ZCONST8 transaction code in SAP. 
  2. Enter the required parameters for scenario type 8 in SRM. 
  3. Define the roles and responsibilities of each party involved in the procurement process. 
  4. Set up the workflow for scenario type 8 in SRM. 
  5. Define the rules and regulations that must be followed during the procurement process. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters and settings available in /OPT/VIM_SRM_ZCONST8 before making any changes to their SRM system. Additionally, users should ensure that all changes made are properly tested before being implemented into production systems.