How to use /SAPSRM/99000030 -


SAP Transaction Code - Details

  • Transaction Code: /SAPSRM/99000030

    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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  • SAP Tcode: /SAPSRM/99000030 -
    
    Overview:
    The SAP transaction code /SAPSRM/99000030 is used to access the SRM (Supplier Relationship Management) system. It is a web-based application that allows users to manage their supplier relationships and processes. It is used to create, maintain, and monitor supplier contracts, purchase orders, and invoices. 
    
    Functionality:
    The SRM system provides a comprehensive set of features for managing supplier relationships. It allows users to create and maintain supplier contracts, purchase orders, and invoices. It also provides tools for monitoring supplier performance and managing supplier risk. Additionally, it provides a platform for collaboration between buyers and suppliers. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /SAPSRM/99000030 into the command field in the SAP GUI. 
    2. The SRM system will open in a new window. 
    3. Log in with your user ID and password. 
    4. You will be taken to the main menu of the SRM system. 
    5. From here you can access all of the features of the SRM system, such as creating and maintaining supplier contracts, purchase orders, and invoices; monitoring supplier performance; and managing supplier risk. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with the features of the SRM system before using it. Additionally, users should ensure that they have the necessary permissions to access all of the features of the SRM system before attempting to use it.
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