How to use S_SRM_25000030 -

SAP Transaction Code - Details

• Transaction Code: S_SRM_25000030

  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_25000030 -

  
  Overview:
  S_SRM_25000030 is a SAP transaction code used to manage the purchasing process in SAP Supplier Relationship Management (SRM). It is used to create, change, and display purchase orders. 
  
  Functionality: 
  This transaction code allows users to create, change, and display purchase orders. It also allows users to view the status of purchase orders and view the details of the purchase order. Additionally, it allows users to view the history of the purchase order and view the documents associated with the purchase order. 
  
  Step-by-step How to Use: 
  1. Enter S_SRM_25000030 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the necessary information for the purchase order. 
  4. Select “Save” to save the changes or “Cancel” to cancel the changes. 
  5. Select “Display” from the menu bar to view the details of the purchase order. 
  6. Select “History” from the menu bar to view the history of the purchase order. 
  7. Select “Documents” from the menu bar to view any documents associated with the purchase order. 
  8. Select “Exit” from the menu bar when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing a purchase order in order to avoid any errors or delays in processing their request.