How to use /SAPCEM/BEDARF03 - Display Requisition Note

SAP Transaction Code - Details

• Transaction Code: /SAPCEM/BEDARF03

  Description: Display Requisition Note

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: /SAPCEM/SAPBEDARF

    Screen: 110

    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/BEDARF03 - Display Requisition Note

  
  Overview:
  The SAP transaction code /SAPCEM/BEDARF03 is used to display requisition notes in the SAP system. It is a part of the SAP Central Execution Management (CEM) module. This transaction code allows users to view and analyze requisition notes in the system. 
  
  Functionality:
  The /SAPCEM/BEDARF03 transaction code enables users to view and analyze requisition notes in the SAP system. It provides a detailed overview of the requisition note, including its status, date, and other relevant information. The transaction code also allows users to view the items associated with the requisition note, as well as any related documents. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPCEM/BEDARF03 into the command field. 
  2. Enter the requisition number into the Requisition Number field. 
  3. Click on Execute (F8). 
  4. The requisition note will be displayed on the screen. 
  5. To view the items associated with the requisition note, click on the Items tab at the top of the screen. 
  6. To view any related documents, click on the Documents tab at the top of the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the tabs available in this transaction code before using it, as each tab provides different information about the requisition note. Additionally, users should ensure that they have entered the correct requisition number before executing this transaction code, as incorrect numbers may lead to inaccurate results or errors in the system.