How to use /SAPPSSRM/01000021 -


SAP Transaction Code - Details

  • Transaction Code: /SAPPSSRM/01000021

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

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

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Smart SAP Assistant

  • SAP Tcode: /SAPPSSRM/01000021 -
    
    Overview:
    The SAP transaction code /SAPPSSRM/01000021 is used to access the SAP Supplier Relationship Management (SRM) application. It is used to manage supplier relationships and to ensure that all supplier-related activities are conducted in an efficient and cost-effective manner. 
    
    Functionality:
    The /SAPPSSRM/01000021 transaction code provides access to the SRM application, which allows users to manage supplier relationships, create and maintain supplier profiles, and monitor supplier performance. It also provides access to the SRM portal, which allows users to view and manage supplier contracts, purchase orders, invoices, and other documents related to supplier relationships. 
    
    Step-by-step How to Use:
    1. Log into the SAP system using your user ID and password. 
    2. Enter the transaction code /SAPPSSRM/01000021 in the command field. 
    3. The SRM application will open up in a new window. 
    4. Use the navigation bar on the left side of the window to access different areas of the SRM application, such as Supplier Profiles, Contracts, Purchase Orders, Invoices, etc. 
    5. Use the search bar at the top of the window to search for specific suppliers or documents related to suppliers. 
    6. Use the buttons at the top of each page to create new documents or edit existing documents related to suppliers. 
    7. When you are finished using the SRM application, click on the “Log Out” button at the top right corner of the window to log out of the system. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the features and functions available in the SRM application before using it for any business purposes. Additionally, users should ensure that all data entered into the system is accurate and up-to-date in order to ensure that all supplier-related activities are conducted in an efficient and cost-effective manner.
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