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Transaction Code: /SAPSRM/WF_PROCESS_D
Description: Maintain Process Level Configuration
Release: ECC 6 only
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Screen: 0
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Overview: /SAPSRM/WF_PROCESS_D is a SAP transaction code used to maintain process level configuration in the SAP Supplier Relationship Management (SRM) system. It is used to define the workflow process for a particular business process. Functionality: This transaction code allows users to define the workflow process for a particular business process. It also allows users to define the roles and responsibilities of each participant in the workflow process. Additionally, it allows users to define the conditions and criteria for triggering the workflow process. Step-by-step How to Use: 1. Enter /SAPSRM/WF_PROCESS_D into the command field. 2. Select the business process you want to configure from the list of available processes. 3. Define the roles and responsibilities of each participant in the workflow process. 4. Define the conditions and criteria for triggering the workflow process. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the SAP SRM system before using this transaction code, as it requires a certain level of understanding of how SRM works in order to properly configure a workflow process. Additionally, it is recommended that users test their configuration before deploying it in a production environment, as any errors or mistakes can cause disruption in business processes.
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