How to use /SAPSRM/01000039 -

SAP Transaction Code - Details

• Transaction Code: /SAPSRM/01000039

  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:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSRM/01000039 -

  
  Overview:
  The SAP transaction code /SAPSRM/01000039 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 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/01000039 in the command field. 
  2. Enter the necessary information about the goods and services that are to be purchased from suppliers, such as item description, quantity, unit price, and delivery date. 
  3. Click “Save” to save the shopping cart. 
  4. Click “Send” to send the shopping cart to the supplier for processing. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered into the shopping cart before sending it to the supplier for processing. This will ensure that all of the necessary information is included and that there are no errors in the data entered. Additionally, users should ensure that they have sufficient funds available in their accounts before sending a shopping cart to a supplier for processing.