How to use S_SRM_25000020 -

SAP Transaction Code - Details

• Transaction Code: S_SRM_25000020

  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_25000020 -

  
  Overview:
  S_SRM_25000020 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. 
  
  Functionality: 
  This transaction code allows users to create, change, and display purchase orders in the SRM system. It also allows users to view and manage the status of purchase orders, as well as view and manage the associated documents. 
  
  Step-by-step How to Use: 
  1. Enter S_SRM_25000020 into the command field. 
  2. Select “Create” to create a new purchase order. 
  3. Enter the necessary information for the purchase order, such as vendor, material, quantity, and delivery date. 
  4. Select “Save” to save the purchase order. 
  5. Select “Change” to change an existing purchase order. 
  6. Enter the necessary information for the changes and select “Save” to save the changes. 
  7. Select “Display” to view an existing purchase order. 
  8. Enter the necessary information for the purchase order and select “Execute” to view the details of the purchase order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in production environments. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in production environments.