How to use /SRMERP/BRFP_DS_SC - Determine SC Decision Set

SAP Transaction Code - Details

• Transaction Code: /SRMERP/BRFP_DS_SC

  Description: Determine SC Decision Set

  Release: S/4HANA and ECC 6

• • Program: /SRMERP/BRFP_DETERMINE_DS_SC

    Screen: 1000

    Authorization Object:

  • Development Package: /SRMERP/CO_DSS

    Package Description: Document Subset Controller

    Parent Package: /SRMERP/CO

  • Module/Component: MM-PUR-SSP

    Description: Self-Service Procurement

Smart SAP Assistant

• SAP Tcode: /SRMERP/BRFP_DS_SC - Determine SC Decision Set

  
  Overview: 
  The SAP transaction code /SRMERP/BRFP_DS_SC is used to determine the decision set for the SAP Credit Management (SC) module. This transaction code is used to define the criteria for credit decisions and to assign the decision set to a customer or customer group. 
  
  Functionality: 
  The /SRMERP/BRFP_DS_SC transaction code allows users to define the criteria for credit decisions and assign the decision set to a customer or customer group. This transaction code also allows users to view, create, change, and delete decision sets. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SRMERP/BRFP_DS_SC in the command field. 
  2. Select the “Create” button to create a new decision set. 
  3. Enter a name for the decision set and select “Save”. 
  4. Select the “Change” button to edit an existing decision set. 
  5. Enter the name of the decision set you wish to edit and select “Save”. 
  6. Select the “Delete” button to delete an existing decision set. 
  7. Enter the name of the decision set you wish to delete and select “Save”. 
  8. Select the “Display” button to view an existing decision set. 
  9. Enter the name of the decision set you wish to view and select “Save”. 
  10. Select “Back” when you are finished with your changes or viewing a decision set. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP Credit Management (SC) before using this transaction code as it is necessary for understanding how credit decisions are made and how they affect customers and customer groups in SAP systems. Additionally, users should ensure that they have proper authorization before using this transaction code as it can be used to make changes that affect customers and customer groups in SAP systems.