How to use /SAPSRM/95000062 -

SAP Transaction Code - Details

• Transaction Code: /SAPSRM/95000062

  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/95000062 -

  
  Overview:
  The SAP transaction code /SAPSRM/95000062 is used to create a new shopping cart in the SAP Supplier Relationship Management (SAP 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: 
  To use this transaction code, users must first log into their SAP SRM system. Once logged in, they should navigate to the “Create Shopping Cart” page. Here, they will be prompted to enter the supplier’s name and address. Once this information is entered, users can then select the items they wish to purchase from the supplier and add them to their shopping cart. Once all of the items have been added, users can then review and confirm their order before submitting it for processing. 
  
  Other Recommendations: 
  It is important for users to ensure that all of the information entered into the shopping cart is accurate and up-to-date. This includes contact information, payment terms, and delivery dates. Additionally, users should always review their order before submitting it for processing in order to ensure that all of the items are correct and that there are no discrepancies between what was ordered and what was received.