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Transaction Code: /SAPSRM/01000019
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
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Description:
Overview: The SAP transaction code /SAPSRM/01000019 is used to create a shopping cart in the SAP Supplier Relationship Management (SAP SRM) system. It allows users to create a shopping cart for goods and services that can be used for purchasing from suppliers. Functionality: This transaction code enables users to create a shopping cart in the SAP SRM system. The shopping cart contains all the necessary information about the goods and services that are to be purchased from suppliers. This includes the item description, quantity, unit of measure, price, and delivery date. The shopping cart can then be sent to the supplier for processing. Step-by-step How to Use: 1. Enter the transaction code /SAPSRM/01000019 in the command field. 2. Enter the necessary information about the goods and services that are to be purchased from suppliers. 3. Select “Create Shopping Cart” button to create the shopping cart. 4. Review and confirm the shopping cart details before sending it to the supplier for processing. Other Recommendations: It is recommended that users review and confirm all details of the shopping cart before sending it to the supplier for processing. This will ensure that all necessary information is included in the shopping cart and that there are no errors or omissions in the data entered. Additionally, users should ensure that they have sufficient funds available in their accounts before creating a shopping cart in order to avoid any delays in processing payments from suppliers.
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