How to use S_SRM_25000043 -

SAP Transaction Code - Details

• Transaction Code: S_SRM_25000043

  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_25000043 -

  
  Overview:
  S_SRM_25000043 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 the status of purchase orders and view the details of each purchase order. Additionally, it allows users to view the history of purchase orders and view the documents associated with each purchase order. 
  
  Step-by-step How to Use: 
  1. Enter S_SRM_25000043 into the SAP command field. 
  2. Select “Create” to create a new purchase order. 
  3. Enter the necessary information for the purchase order, such as supplier, 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 the details of a purchase order or view its history. 
  8. Select “Documents” to view any documents associated with a 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 using this transaction code in production environments.