How to use /SAPCEM/BEDARF01 - Create Requisition Note

SAP Transaction Code - Details

• Transaction Code: /SAPCEM/BEDARF01

  Description: Create Requisition Note

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Planning > Requisition Note > Create

• • Program: /SAPCEM/SAPBEDARF

    Screen: 100

    Authorization Object: J_3G_TCODE

  • Development Package: /SAPCEM/DISPO

    Package Description: CEM Planning

    Parent Package: DIMP

  • Module/Component: IS-EC-CEM

    Description: Construction Equipment Management

Smart SAP Assistant

• SAP Tcode: /SAPCEM/BEDARF01 - Create Requisition Note

  
  Overview:
  The SAP transaction code /SAPCEM/BEDARF01 is used to create a requisition note in the SAP system. This transaction code is part of the SAP Central Execution Management (CEM) module, which is used to manage and monitor the execution of business processes. 
  
  Functionality:
  The /SAPCEM/BEDARF01 transaction code allows users to create a requisition note in the SAP system. This note is used to document the details of a purchase order, such as the item description, quantity, and delivery date. The requisition note can then be used to generate a purchase order for the requested items. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPCEM/BEDARF01 in the command field. 
  2. Enter the required information in the requisition note, such as item description, quantity, and delivery date. 
  3. Click “Save” to save the requisition note. 
  4. Generate a purchase order for the requested items using the requisition note. 
  
  Other Recommendations:
  It is recommended that users review all of the information entered into the requisition note before saving it, as any errors or omissions may result in incorrect purchase orders being generated. Additionally, users should ensure that they have sufficient authorization to create requisition notes in the SAP system before attempting to do so.