How to use /SAPSRM/CUSTMZ_SW_PO - Generado para SU22

SAP Transaction Code - Details

• Transaction Code: /SAPSRM/CUSTMZ_SW_PO

  Description: Generado para SU22

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /SAPSRM/CUSTMZ_SW_PO - Generado para SU22

  
  Overview:
  The SAP transaction code /SAPSRM/CUSTMZ_SW_PO - Generated for SU22 is used to customize the software purchase order in the SAP Supplier Relationship Management (SAP SRM) system. This transaction code allows users to customize the software purchase order according to their specific requirements. 
  
  Functionality:
  This transaction code enables users to customize the software purchase order in the SAP SRM system. It allows users to define the fields and values that are displayed in the software purchase order. It also allows users to define the layout of the software purchase order, including the font size, color, and other formatting options. 
  
  Step-by-Step How to Use
  1. Enter the transaction code /SAPSRM/CUSTMZ_SW_PO - Generated for SU22 into the command field. 
  2. Select the “Customize” button. 
  3. Select the “Fields” tab and select which fields should be displayed in the software purchase order. 
  4. Select the “Layout” tab and define the layout of the software purchase order, including font size, color, and other formatting options. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users test their changes before saving them in order to ensure that they are working as expected. Additionally, users should be aware that any changes made using this transaction code will affect all software purchase orders in the SAP SRM system.