# Transaction Code Usage
1 SQ00 Procurement Query
2 ZFI_VENDO`R_REPORT
3 SQ00 Z_Doubletten
4 Z_ADD_VEND
5 SU01D User Maintenance Initial Screen
Upload User attributes for SRM
6 SE38
catalogues (roles)
7 LSMW Upload mass data
8 FBL1N Vendor Line Item Display
Create Substitue and which substitues
9 RMPS_SET_substitute
are maintained
Display Project and WBS Element
10 CJ03
Overview
11 KS03 Disply Cost center
12 ZSRM_BBP_BW_SC4 Shopping Carts per Cost Center
13 SPRO Customizing SRM Catalogues
14 CJ13 Find WBS Element
Release Strategy
15 CL24N Class: PO_User_Value
Class Type: 032
Approval Policy SRM P50
ZSRM_WF_MAINT
Non-MRP
16 SM34
Asset Approval
Wertegrenze bis 25k
Wertegrenze bis 100k
Display General Attributes - User
assignment to SC´s
17 PPOSA_BBP Clearing Center Maintenance
Which user can maintain Freetext SC
in EAA and NA
18 SLG1 Analyze application log SRM
19 BP Business Partner
General Evaluations
e.g. how mich have we ordered in the
20 ME80FN
past
ME80FN --> & ME2M
21 MC$4
22 MC.9 Material Analysis Stock Selection
23 ZMM_FORECAST
24 MB52 Warehouse Stocks of Material
25 General
26 SQ00 Kreditorenstamm
Auswertung EK Umsatz nach
27 only direct materials
Rechnung
open PO report via Selection
28 ME2L
Parameters
29 SQ00 Payment Terms
Shopping Cart per Cost Center
30 ZSRM_BBP_BW_SC4
Shopping Cart Status
32 SQ00 SRM_PO_H01
33 Thorsten Favorites
34 LSMW specify fields-display changes
35 XK99 Mass changes to vendors
35 MEMASSPO you need PO numbers
35 MEMASSIN
36 PFCG Role maintenance
37 RMPS_SET_SUBSTITUTE SRM Substitution management
Screenshots
back
System Addition Comment
Info records Auswertung, um
P30 doesn´t have all
P01/ P30 Lieferantenmaterialnummern zu
the P01 Queries
Materialnumern zuzuordnen
Does not show all data --> probably
P01
new report needs to be created
Accounting Scanning
P50 10 oder 20 oder 21
analysis
I'm not authorized to use this
P01/ P30
transaction
ZSRM_UPDATE_PPOMA_ATTRIBUT
ES
P50
Variante auswählen:
ZSRM_USERS_P
P50
Trading partner ohne 22 Dynamic
P01
selection
how to create a
P50
substitute?
SRM Vermessung -->
P50 Status I1113 Follow
on Document created
Project Analysis-->
Catlogue details -->
SAP Supplier
P50 Relationship
Management -->
Master Data -->
Define External Web
add user to release
strategy in SAP -->
SAP Release Strategy
dependant on the
EC sind SRM PO´s
level add user to
every single value
Treshhold of
Workflow
Maintenance and
Asset approval and
System P50 System P50
Non MRP
procurement
Company Code
customized
System P50
I'm not authorized to use this
transaction
I'm not authorized to use this
transaction
SRM*
ME80FN not showing deleted
EC = SRM Standard PO´s
ones - only showing valid
ones
NB = 45/47 PO´s
make a cent check with building a sum
different figures because of
different postings
only for direct stuff - only looking for a
material number
MD04
LIEF as the account group
Z40L
Z60L
all third partie suppliers has LIEF
run Variant here
invoice period is never overlapping
with PO period
net (othrewise all invoice spend
especially FK10N is inclduing tax)
EAA
all person related reports
we cannot put in public
Catalog placed SC´s
awaiting approval - account
P50
assignment
P50
e.g. mass changes to Purchasing
group of vendor
P01 click on F1 to look out for the field
whcih is used for technical information -
table and field name
P01
User by address data P50
