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Transaction Code: /SAPSRM/01000119
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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Description:
Overview: The SAP transaction code /SAPSRM/01000119 is used to create a shopping cart in the SAP Supplier Relationship Management (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 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/01000119 in the command field. 2. Enter 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. 3. Click “Create Shopping Cart” to generate 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 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 out a shopping cart for processing.
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