How to use /SAPSRM/PUR_SELECT_M - Generated for SU22

SAP Transaction Code - Details

• Transaction Code: /SAPSRM/PUR_SELECT_M

  Description: Generated for SU22

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

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

  
  Overview: 
  /SAPSRM/PUR_SELECT_M is a transaction code used in SAP SRM (Supplier Relationship Management) to generate a list of all the purchasing documents for a particular user. It is generated for SU22, which is a transaction code used to maintain authorization objects. 
  
  Functionality: 
  The /SAPSRM/PUR_SELECT_M transaction code allows users to view all the purchasing documents associated with their user ID. This includes purchase orders, contracts, and requests for quotations. It also allows users to filter the list of documents by document type, status, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSRM/PUR_SELECT_M in the command field. 
  2. Enter your user ID in the User field. 
  3. Select the document type you want to view from the drop-down menu. 
  4. Select the status of the documents you want to view from the drop-down menu. 
  5. Click on “Execute” to generate a list of all the purchasing documents associated with your user ID that match your criteria. 
  6. You can then view and edit any of the documents in the list by clicking on them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SU22 before using /SAPSRM/PUR_SELECT_M as it is necessary for generating this list of purchasing documents. Additionally, users should be aware that this transaction code only displays documents associated with their user ID and not those of other users in their organization.