How to use SRMEXPORT - Starts Selection Report SRM_EXPORT

SAP Transaction Code - Details

• Transaction Code: SRMEXPORT

  Description: Starts Selection Report SRM_EXPORT

  Release: S/4HANA and ECC 6

• • Program: SRM_EXPORT

    Screen: 1000

    Authorization Object:

  • Development Package: SRM_XML_EXCHANGE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SRMEXPORT - Starts Selection Report SRM_EXPORT

  
  Overview:
  SRMEXPORT is a transaction code in SAP that is used to start the Selection Report SRM_EXPORT. This report is used to export data from the SAP Supplier Relationship Management (SRM) system. 
  
  Functionality: 
  The SRMEXPORT transaction code allows users to export data from the SRM system into a file format that can be used for further analysis. The data exported includes supplier master data, purchase order information, and other related information. The report can be used to generate a list of suppliers and their associated purchase orders, as well as other related information. 
  
  Step-by-step How to Use: 
  To use the SRMEXPORT transaction code, users must first log into the SAP system and navigate to the SRMEXPORT transaction code. Once there, users will be prompted to enter selection criteria for the report. This includes selecting the type of data to be exported, as well as any additional filters that may be necessary. Once all of the selection criteria has been entered, users can then execute the report and view the results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of data that can be exported using this transaction code before running the report. Additionally, users should ensure that they have selected all of the necessary filters before executing the report in order to ensure accurate results.