How to use /SAPSRM/01000022 -

SAP Transaction Code - Details

• Transaction Code: /SAPSRM/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:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /SAPSRM/01000022 -

  
  Overview:
  The SAP transaction code /SAPSRM/01000022 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 orders, as well as search for specific purchase orders. 
  
  Step-by-step How to Use: 
  To use this transaction code, first open the SAP SRM system and log in with your user credentials. Once logged in, navigate to the “Purchase Orders” tab and select the “Create” option. This will open a new window where you can enter the details of the purchase order you wish to create. Once all of the necessary information has been entered, click “Save” to create the purchase order. 
  
  Other Recommendations: 
  When creating or editing a purchase order using this transaction code, it is important to double-check all of the information entered before saving it. Additionally, it is recommended that users familiarize themselves with all of the features available in this transaction code before using it. This will ensure that they are able to make full use of its capabilities when creating or managing purchase orders.