How to use /SRMERP/BRFP_DSS_SC - Determine SC Document Subset

SAP Transaction Code - Details

• Transaction Code: /SRMERP/BRFP_DSS_SC

  Description: Determine SC Document Subset

  Release: S/4HANA and ECC 6

• • Program: /SRMERP/BRFP_DETERMINE_DSS_SC

    Screen: 1000

    Authorization Object:

  • Development Package: /SRMERP/OL_BO_SC

    Package Description: BPO Shopping Cart

    Parent Package: /SRMERP/OL

  • Module/Component: MM-PUR-SSP

    Description: Self-Service Procurement

Smart SAP Assistant

• SAP Tcode: /SRMERP/BRFP_DSS_SC - Determine SC Document Subset

  
  Overview: 
  The SAP transaction code /SRMERP/BRFP_DSS_SC is used to determine the document subset for the SC document type in the SAP system. This transaction code is used to define the document types that are available for use in the system. 
  
  Functionality: 
  The /SRMERP/BRFP_DSS_SC transaction code allows users to define the document types that are available for use in the system. This includes defining which documents are available for use in the system, as well as setting up the parameters for each document type. This transaction code also allows users to set up the parameters for each document type, such as the number of documents that can be created and the number of documents that can be stored in a single folder. 
  
  Step-by-step How to Use: 
  1. Access the /SRMERP/BRFP_DSS_SC transaction code by entering it into the command field in SAP. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a name for the document subset and select “Save”. 
  4. Select “Change” from the menu bar at the top of the screen. 
  5. Select “Document Types” from the menu bar at the top of the screen. 
  6. Select “Add” from the menu bar at the top of the screen and select a document type from the list of available document types. 
  7. Enter a name for each document type and select “Save”. 
  8. Select “Parameters” from the menu bar at the top of the screen and enter any necessary parameters for each document type, such as number of documents that can be created or stored in a single folder. 
  9. Select “Save” when finished entering parameters for each document type. 
  10. Select “Activate” from the menu bar at the top of the screen to activate your changes and save them to your system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of SAP's transaction codes before using this one, as it is important to understand how all of SAP's transaction codes work together in order to ensure that all processes are running smoothly and efficiently within your system. Additionally, it is important to ensure that all parameters are entered correctly when setting up a new document subset, as incorrect parameters can lead to errors or unexpected results when using this transaction code in your system.