How to use /SAPSRM/95000028 -

SAP Transaction Code - Details

• Transaction Code: /SAPSRM/95000028

  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/95000028 -

  
  Overview:
  The SAP transaction code /SAPSRM/95000028 is used to create a new 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/95000028 in the command field of the SAP system. 
  2. Enter the required information about the goods and services that are to be purchased from suppliers. This includes item description, quantity, unit price, and delivery date. 
  3. Once all the information has been entered, click on “Create Shopping Cart” button to create the shopping cart. 
  4. The shopping cart will then be sent to the supplier for processing. 
  
  Other Recommendations: 
  It is recommended that users review all the information entered in the shopping cart before sending it to the supplier for processing. This will ensure that all the necessary information is included and that there are no errors in the data entered. Additionally, users should also ensure that they have sufficient funds available in their accounts before creating a shopping cart as this will help avoid any delays in processing due to insufficient funds.