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Transaction Code: SRM_PROFIL
Description: SRM: Maintain Status Profile
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: SRM_STATUS_MANAGEMENT
Package Description:
Parent Package:
Module/Component:
Description:
Overview: SRM_PROFIL is a transaction code used in SAP to maintain status profiles in the SAP Supplier Relationship Management (SRM) system. It is used to define the status of a document or item in the SRM system. Functionality: The SRM_PROFIL transaction code allows users to create, change, and delete status profiles in the SRM system. It also allows users to assign statuses to documents and items, as well as assign statuses to certain activities. Step-by-step How to Use: 1. Enter the transaction code SRM_PROFIL into the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the status profile and select “Save”. 4. Select “Change” from the menu bar and enter the name of the status profile you created. 5. Select “Assign Statuses” from the menu bar and enter the statuses you want to assign to documents and items. 6. Select “Save” when you are finished assigning statuses. 7. Select “Activate” from the menu bar to activate your status profile. 8. Select “Back” from the menu bar to return to the main screen of SRM_PROFIL. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in SRM_PROFIL before creating or changing a status profile, as there are many options available that can be used to customize a status profile for specific needs. Additionally, users should always remember to activate their status profile after creating or changing it in order for it to take effect in the SRM system.
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