How to use /SAPSRM/30000042 -

SAP Transaction Code - Details

• Transaction Code: /SAPSRM/30000042

  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/30000042 -

  
  Overview:
  The SAP transaction code /SAPSRM/30000042 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 necessary information about the supplier, such as contact information, payment terms, and delivery terms. The shopping cart also contains all the items that need to be purchased from the supplier. Once the shopping cart is created, users can add items to it, modify existing items, and delete items from it. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSRM/30000042 in the command field. 
  2. Enter the supplier’s name in the “Supplier” field. 
  3. Enter the payment terms and delivery terms in the appropriate fields. 
  4. Add items to the shopping cart by entering their details in the “Items” tab. 
  5. Once all items have been added, click “Save” to save the shopping cart. 
  6. The shopping cart will now be available for use in other transactions. 
  
  Other Recommendations:
  It is recommended that users review all items in the shopping cart before saving it, as any changes made after saving will require re-entering all of the information again. Additionally, users should ensure that all of the information entered is accurate and up-to-date before saving the shopping cart.