How to use /SAPPSSRM/OPTIONS - Options Handler

SAP Transaction Code - Details

• Transaction Code: /SAPPSSRM/OPTIONS

  Description: Options Handler

  Release: ECC 6 only

• • Program: /SAPPSSRM/OPTIONS_HANDLER_REP

    Screen: 0

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Smart SAP Assistant

• SAP Tcode: /SAPPSSRM/OPTIONS - Options Handler

  
  Overview: 
  The SAP transaction code /SAPPSSRM/OPTIONS is an Options Handler. It is used to manage the options available in the SAP Supplier Relationship Management (SRM) system. It allows users to set up and maintain options for various SRM functions, such as purchasing, invoicing, and payment processing. 
  
  Functionality: 
  The /SAPPSSRM/OPTIONS transaction code provides users with a range of options for managing their SRM system. It allows users to set up and maintain options for various SRM functions, such as purchasing, invoicing, and payment processing. It also provides users with the ability to customize their SRM system by setting up specific options for each function. Additionally, it allows users to view and modify existing options, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code /SAPPSSRM/OPTIONS in the command field. 
  3. Select the option you wish to manage from the list of available options. 
  4. Set up or modify the option as desired. 
  5. Save your changes when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the /SAPPSSRM/OPTIONS transaction code before making any changes to their SRM system. Additionally, it is important to ensure that all changes are properly tested before they are implemented in a production environment.