How to use SRMORGTYP - BC-SRV-RM : Organizer actual.tipos


SAP Transaction Code - Details

  • Transaction Code: SRMORGTYP

    Description: BC-SRV-RM : Organizer actual.tipos

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: SRM_ORGANIZER

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: SRMORGTYP - BC-SRV-RM : Organizer actual.tipos
    
    Overview:
    SRMORGTYP is a SAP transaction code used to maintain the types of organizers in the SAP system. It is part of the BC-SRV-RM (Service Request Management) module. 
    
    Functionality:
    This transaction code allows users to create, change, and delete the types of organizers in the system. It also allows users to assign a type to an organizer and view the details of an organizer type. 
    
    Step-by-step How to Use:
    1. Enter SRMORGTYP into the command field. 
    2. Select “Create” to create a new organizer type. 
    3. Enter the name and description of the new organizer type. 
    4. Select “Save” to save the new organizer type. 
    5. Select “Change” to change an existing organizer type. 
    6. Enter the name of the organizer type you want to change and select “Continue”. 
    7. Make your changes and select “Save” to save them. 
    8. Select “Delete” to delete an existing organizer type. 
    9. Enter the name of the organizer type you want to delete and select “Continue”. 
    10. Confirm that you want to delete the organizer type and select “Yes”. 
    11. Select “Display” to view the details of an existing organizer type. 
    12. Enter the name of the organizer type you want to view and select “Continue”. 
    13. View the details of the organizer type and select “Back” when finished viewing them. 
    
    Other Recommendations:
    It is recommended that users only use this transaction code if they have a good understanding of how it works, as it can be difficult to undo any changes made with this transaction code if they are not done correctly or if they are not desired by the user or organization.
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