How to use SPPR - SPPR

SAP Transaction Code - Details

• Transaction Code: SPPR

  Description: SPPR

  Release: S/4HANA and ECC 6

• • Program: RSPPR_CALL_SEARCH_UI

    Screen: 1000

    Authorization Object:

  • Development Package: ML

    Package Description: R/3 External Services Management

    Parent Package: APPL

  • Module/Component: MM-SRV

    Description: External Services

Smart SAP Assistant

• SAP Tcode: SPPR - SPPR

  
  Overview:
  The SAP transaction code SPPR (SPPR) is used to create and maintain the master data for a service provider in the SAP system. It is used to store information about the service provider, such as their name, address, contact details, and other relevant information. 
  
  Functionality: 
  The SPPR transaction code allows users to create and maintain service provider master data in the SAP system. This includes entering and updating information such as the service provider’s name, address, contact details, and other relevant information. The data stored in this transaction code can then be used for various purposes, such as creating purchase orders or invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SPPR into the command field of the SAP system. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter all relevant information about the service provider into the appropriate fields. 
  4. Select “Save” to save the data entered into the system. 
  5. Select “Back” to return to the main screen of the transaction code. 
  6. Select “Change” from the menu bar at the top of the screen if you need to make any changes to existing data. 
  7. Enter all relevant changes into the appropriate fields and select “Save” to save them in the system. 
  8. Select “Back” to return to the main screen of the transaction code when you are finished making changes. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into this transaction code is accurate and up-to-date in order for it to be used effectively in other areas of SAP. Additionally, it is recommended that users regularly review and update any existing data stored in this transaction code in order to ensure that it remains accurate and up-to-date.