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Transaction Code: /SAPPSSRM/01000020
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package:
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Description:
Overview: The SAP transaction code /SAPPSSRM/01000020 is used to access the SAP Supplier Relationship Management (SRM) application. It is used to manage supplier relationships and to ensure that all supplier-related activities are conducted in an efficient and effective manner. Functionality: The /SAPPSSRM/01000020 transaction code provides access to the SRM application, which allows users to manage supplier relationships, create and maintain supplier profiles, and monitor supplier performance. It also provides access to the SRM portal, which allows users to view and manage supplier contracts, purchase orders, invoices, and other documents related to supplier relationships. Step-by-step How to Use: 1. Enter the transaction code /SAPPSSRM/01000020 in the command field of the SAP system. 2. The SRM application will open up. 3. Use the navigation bar on the left side of the screen to access different areas of the application such as Supplier Management, Contract Management, and Purchase Order Management. 4. Use the search bar at the top of the screen to search for specific suppliers or documents related to suppliers. 5. Use the various tools available in each area of the application to manage supplier relationships and documents related to them. Other Recommendations: It is recommended that users familiarize themselves with the various features of the SRM application before using it. Additionally, users should ensure that they have appropriate authorization levels before accessing any sensitive information related to suppliers.
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