How to use /SAPSRM/01000013 -

SAP Transaction Code - Details

• Transaction Code: /SAPSRM/01000013

  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:

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Smart SAP Assistant

• SAP Tcode: /SAPSRM/01000013 -

  
  Overview:
  The SAP transaction code /SAPSRM/01000013 is used to create and manage purchase orders in the SAP Supplier Relationship Management (SAP SRM) system. It is a part of the SAP SRM application, which is used to manage supplier relationships and procurement processes. 
  
  Functionality: 
  This transaction code allows users to create and manage purchase orders in the SAP SRM system. It provides a comprehensive set of features for creating, editing, and managing purchase orders. It also allows users to view and analyze purchase order data, as well as track the status of orders. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first log into the SAP SRM system. Once logged in, they can access the /SAPSRM/01000013 transaction code by navigating to the “Purchase Orders” menu. From there, they can create a new purchase order or edit an existing one. They can also view and analyze purchase order data, as well as track the status of orders. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the features of this transaction code before using it. Additionally, users should ensure that they have the necessary permissions to access and use this transaction code. Finally, users should always back up their data before making any changes to their purchase orders.