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Transaction Code: /SAPSRM/01000118
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:
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Module/Component:
Description:
Overview: The SAP transaction code /SAPSRM/01000118 is used to create a new shopping cart in the SAP Supplier Relationship Management (SAP SRM) system. It is used to create a shopping cart for a specific supplier and to add items to the cart. Functionality: This transaction code allows users to create a shopping cart for a specific supplier and add items to the cart. The items can be added from the catalog or manually entered. The shopping cart can then be sent to the supplier for approval. Step-by-step How to Use: 1. Enter the transaction code /SAPSRM/01000118 in the command field. 2. Select the supplier for whom you want to create a shopping cart. 3. Add items to the shopping cart either from the catalog or manually enter them. 4. Once all items have been added, click “Send Shopping Cart” to send it to the supplier for approval. Other Recommendations: It is recommended that users review all items in the shopping cart before sending it to the supplier for approval. This will ensure that all items are correct and that there are no discrepancies between what was ordered and what was received. Additionally, users should ensure that all necessary information is included in the shopping cart before sending it, such as delivery address, payment terms, etc.
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