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Transaction Code: /SAPSRM/01000015
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: The SAP transaction code /SAPSRM/01000015 is used to create and manage purchase orders in the SAP Supplier Relationship Management (SAP SRM) system. It is a powerful tool that allows users to quickly and easily create, edit, and delete purchase orders. Functionality: This transaction code provides users with a comprehensive set of features for managing purchase orders. It allows users to create new purchase orders, edit existing ones, and delete them if necessary. Additionally, it provides users with the ability to view and print purchase order documents, as well as search for specific purchase orders. Step-by-step How to Use: 1. To create a new purchase order, select the “Create” button in the top right corner of the screen. 2. Enter the necessary information into the fields provided, such as supplier name, item description, quantity, and price. 3. Once all of the information has been entered, select “Save” to save the purchase order. 4. To edit an existing purchase order, select the “Edit” button in the top right corner of the screen. 5. Make any necessary changes to the fields provided and select “Save” when finished. 6. To delete a purchase order, select the “Delete” button in the top right corner of the screen and confirm your selection when prompted. Other Recommendations: It is important to note that this transaction code should only be used by authorized personnel with proper training in SAP SRM systems. Additionally, it is recommended that users regularly review their purchase orders to ensure accuracy and completeness.
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