QC55 - Worklist: Certificates - Procurement

SAP Transaction Code - Details

• Transaction Code: QC55

  Description: Worklist: Certificates - Procurement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Quality Management > Quality Certificates > Incoming > Worklist
  • Logistics > Quality Management > Quality Certificates > Information System > Certificate Receipt Worklist
  • Logistics > Central Functions > Batch Management > Environment > Quality Certificates > Incoming > Worklist
  • Logistics > Central Functions > Batch Management > Environment > Quality Certificates > Information System > Certificate Receipt Worklist
  • Information Systems > General Report Selection > Quality Management > Quality Certificates > Certificate Receipt Worklist

• • Program: RQCPRM10

    Screen: 1000

    Authorization Object:

  • Development Package: QCPR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: QC55 - Worklist: Certificates - Procurement

  
  Overview: 
  QC55 is a transaction code used in SAP to access the Worklist Certificates - Procurement. This transaction code is used to manage certificates related to procurement activities. It allows users to view, create, and edit certificates for goods and services that have been procured. 
  
  Functionality: 
  QC55 provides users with a comprehensive overview of all certificates related to procurement activities. It allows users to view, create, and edit certificates for goods and services that have been procured. The transaction code also allows users to assign certificates to specific vendors or suppliers. Additionally, it provides users with the ability to track the status of certificates and view any associated documents. 
  
  Step-by-step How to Use: 
  1. Access the QC55 transaction code in SAP. 
  2. Select the “Certificates” tab from the main menu. 
  3. Select the “Create” option from the drop-down menu. 
  4. Enter the relevant information for the certificate, such as vendor name, item description, and quantity. 
  5. Select “Save” to save the certificate information. 
  6. Select “Assign” to assign the certificate to a specific vendor or supplier. 
  7. Select “Edit” to make any necessary changes to the certificate information. 
  8. Select “View” to view any associated documents or track the status of the certificate. 
  9. Select “Delete” if you wish to delete the certificate from your list of certificates. 
  
  Other Recommendations: 
  It is recommended that users regularly review their list of certificates in QC55 in order to ensure accuracy and completeness of information related to procurement activities. Additionally, it is important that users keep track of any changes made to certificates in order to ensure compliance with applicable regulations and standards.