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Transaction Code: /SAPSRM/NR_SRVPKG
Description: Gestion tranches numéros: /SAPSRM/SP
Release: ECC 6 only
Program: SAPMSNUM
Screen: 100
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KG Overview: The SAP transaction code /SAPSRM/NR_SRVPKG is used to maintain number ranges for service packages in the SAP Supplier Relationship Management (SRM) system. This transaction code is used to create, change, and delete number ranges for service packages. Functionality: The /SAPSRM/NR_SRVPKG transaction code allows users to maintain number ranges for service packages in the SRM system. This includes creating new number ranges, changing existing ones, and deleting obsolete ones. The number ranges are used to identify service packages in the SRM system. Step-by-step How to Use: 1. Enter the transaction code /SAPSRM/NR_SRVPKG into the command field of the SAP GUI. 2. Select the “Create” button to create a new number range for a service package. 3. Enter the required information such as the name of the service package, the number range interval, and any other relevant information. 4. Select “Save” to save the new number range. 5. To change an existing number range, select it from the list and then select “Change”. 6. Make any necessary changes and then select “Save” to save them. 7. To delete an existing number range, select it from the list and then select “Delete”. 8. Confirm that you want to delete the number range by selecting “Yes” in the confirmation dialog box that appears. Other Recommendations: It is important to note that when creating or changing a number range for a service package, it is important to ensure that all of the required information is entered correctly and completely in order for it to be saved successfully. Additionally, it is important to ensure that all obsolete number ranges are deleted in order to keep the SRM system up-to-date and organized.
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