How to use /SAPSRM/PUR_DISPLAY_ - Generated for SU22

SAP Transaction Code - Details

• Transaction Code: /SAPSRM/PUR_DISPLAY_

  Description: Generated for SU22

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: /SAPSRM/PUR_DISPLAY_ - Generated for SU22

  
  Overview: 
  The SAP transaction code /SAPSRM/PUR_DISPLAY_ - Generated for SU22 is used to display the purchasing documents in the SAP Supplier Relationship Management (SRM) system. It is a standard transaction code that can be used to view and analyze purchasing documents. 
  
  Functionality: 
  This transaction code allows users to view and analyze purchasing documents in the SRM system. It provides an overview of the purchasing documents, including the document number, document type, document date, and other relevant information. Additionally, it allows users to view the details of each document, such as the item number, quantity, unit price, and total amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSRM/PUR_DISPLAY_ - Generated for SU22 in the command field. 
  2. Select the Purchasing Document Type from the drop-down list. 
  3. Enter the Purchasing Document Number in the field provided. 
  4. Click on “Execute” to display the purchasing document details. 
  5. The details of the purchasing document will be displayed on the screen. 
  6. To view additional details of the document, click on “Display” button at the bottom of the screen. 
  7. The additional details of the document will be displayed on a new screen. 
  8. To exit from this transaction code, click on “Back” button at the bottom of the screen or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.