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Re: New to Forum (SRM)

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TSTC table - you get all transaction code list.

Normally end user Requester/Buyer /bidders uses web interface only .they will not loginto GUI server.

only admin and functional /technical guys require GUI access in SRM.

 

Reports :

1. BBP_BW_SC2

2. BBP_BW_Sc3

The most important reports are BBP_GET_STATUS_2 and CLEAN_REQREQ_UP

bbp_extreq_transfer in ecc for transfer of PR

http://help.sap.com/saphelp_srm70/helpdata/en/47/83d80296a2500be10000000a421937/content.htm

 

Tables :

BUT000 table for all kind of partners in SRM (Bidders, Vendors, contact persons, suppliers, goods recipients, etc..)

COMM_PRODUCT    Product table

COMM_CATEGORY  Product category table

VENMAP                  Vendors replicated from R/3 backend using BBPGETVD Transaction.

BBP_PDACC            Account Assignment

BBP_PDATT             Document Attachment

BBP_PDBEH            Backend Specific Header Data

BBP_PDBEI             Backend Specific Item Data

BBP_PDBGP           Partner Extension Gen. Purchasing Data

BBP_PDORG           Purchasing Organizational Unit

 

http://wiki.scn.sap.com/wiki/display/SRM/SRM+Tables?original_fqdn=wiki.sdn.sap.com

 

report for Bid comparison :

There is one report 0VGL_ANGEBOTE which contains price comparison.

If you want more details, suggest you to create a BI query of your own as most of the info from SRM-Bids are extracted to BI.Read the links for comparison of bids or Rfx responses ..

 

http://scn.sap.com/thread/1871420

http://help.sap.com/saphelp_srm701/helpdata/en/a9/96e4a276bf469d8c973e8fb778e1e2/content.htm

 

 

Transactions to replicate master data

1- R3AS for Initial download

2- R3AC4 For Delta Download

3- R3AC1 For Setup Business Objects (for creating filter)

4- R3AC3 For Setup Customizing Objects

5- R3AM1 for Monitor the objects

Some More useful TCodes Related to Organization Structure & others

PPOCA_BBP Create Organisation Structure

PPOMA_BBP Change Organisation Structure

PPOSA_BBP Display Organisation Structure

PPOCV_BBP Create Vendor Group

PPOMV_BBP Change Vendor Group

PPOSV_BBP Display Vendor Group

BBPGETVD Replicating Vendor Master Data

USERS_GEN Create EBP User

BBPMAININT Manage Business Partners

BBP_BP_OM_INTEGRATE Consistency check for business partners

BBP_PD

SLG1 Error Logs

RZ20 Application Monitors

SMQ1 & SMQ2 Inbound & outbound queues

SA38 / SE38 For executing reports

SM30 Table maintenance

SE37 Function builder (executing function module)

SWDD Work flow builder

SWB_PROCUREMENT Start conditions for workflow

SWE2 Event Linkages

SWI6 Display workflows


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