How to use S_SRM_25000016 -

SAP Transaction Code - Details

• Transaction Code: S_SRM_25000016

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: RMPS_PRO_CUSTOMIZING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_SRM_25000016 -

  
  Overview:
  S_SRM_25000016 is a SAP transaction code used to manage the purchasing process in the SAP Supplier Relationship Management (SRM) system. It is used to create, change, and display purchase orders and related documents. 
  
  Functionality: 
  This transaction code allows users to create, change, and display purchase orders and related documents. It also allows users to view the status of purchase orders, view the details of purchase orders, and view the history of purchase orders. Additionally, it allows users to create and manage contracts and agreements with suppliers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_SRM_25000016 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the purchase order such as supplier name, item description, quantity, unit price, etc. 
  4. Select “Save” to save the purchase order. 
  5. Select “Display” to view the details of the purchase order. 
  6. Select “Change” to make changes to the purchase order if needed. 
  7. Select “History” to view the history of the purchase order. 
  8. Select “Contracts” to create and manage contracts and agreements with suppliers. 
  9. Select “Exit” when finished with the transaction code S_SRM_25000016. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purchasing process in SAP SRM system. Additionally, users should ensure that all information entered into this transaction code is accurate and up-to-date in order to avoid any errors or delays in processing purchase orders or related documents.