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Transaction Code: /SAPSRM/30000039
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/30000039 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 to add items to the cart. Functionality: This transaction code allows users to create a shopping cart for a specific supplier. The user can add items to the cart, such as products, services, and other materials. The user can also specify the quantity of each item and the delivery date. The user can also view the total cost of the shopping cart and make any necessary changes before submitting it for approval. Step-by-step How to Use: 1. Enter the transaction code /SAPSRM/30000039 in the command field. 2. Select the supplier for whom you want to create a shopping cart. 3. Add items to the shopping cart by entering their details such as product name, quantity, and delivery date. 4. View the total cost of the shopping cart and make any necessary changes before submitting it for approval. 5. Submit the shopping cart for approval. Other Recommendations: It is recommended that users review all items in the shopping cart before submitting it for approval to ensure accuracy and completeness. Additionally, users should ensure that all necessary information is entered correctly before submitting the shopping cart for approval.
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