How to use /SAPSRM/30000020 -

SAP Transaction Code - Details

• Transaction Code: /SAPSRM/30000020

  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/30000020 -

  
  Overview:
  The SAP transaction code /SAPSRM/30000020 is used to create a new shopping cart in the SAP Supplier Relationship Management (SRM) system. It is used to create a shopping cart for a specific supplier and can be used to manage the entire purchasing process from start to finish. 
  
  Functionality:
  This transaction code allows users to create a shopping cart for a specific supplier. The shopping cart contains all the items that the supplier has agreed to provide, as well as any additional items that the user may need. The shopping cart also contains all the necessary information about the supplier, such as contact information, payment terms, and delivery dates. Once the shopping cart is created, users can then use it to manage the entire purchasing process from start to finish. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSRM/30000020 into the command field. 
  2. Select the supplier for whom you want to create a shopping cart. 
  3. Enter all necessary information about the supplier, such as contact information, payment terms, and delivery dates. 
  4. Add all items that you want to purchase from the supplier into the shopping cart. 
  5. Review and confirm all information in the shopping cart before submitting it for approval. 
  6. Once approved, you can use the shopping cart to manage the entire purchasing process from start to finish. 
  
  Other Recommendations:
  It is important to review all information in the shopping cart before submitting it for approval, as any mistakes or inaccuracies could lead to delays or other issues during the purchasing process. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes in order to better understand how they work and how they can be used in conjunction with /SAPSRM/30000020.