How to use /SAPPSSRM/01000022 -

SAP Transaction Code - Details

• Transaction Code: /SAPPSSRM/01000022

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPPSSRM/01000022 -

  
  Overview:
  The SAP transaction code /SAPPSSRM/01000022 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/01000022 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/01000022 into the command field of the SAP system. 
  2. The SRM application will open up in a new window. 
  3. From here, you can access the various features of the SRM application such as creating and managing supplier profiles, monitoring supplier performance, and viewing and managing supplier contracts, purchase orders, invoices, and other documents related to supplier relationships. 
  4. Once you have completed your tasks in the SRM application, you can exit by clicking on the “Exit” button in the top right corner of the window. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the features of the SRM application before using it for any business-related activities. Additionally, users should ensure that they have all necessary permissions before accessing any sensitive data or documents related to suppliers.