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Transaction Code: /SAPSRM/01000032
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:
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Description:
Overview: The SAP transaction code /SAPSRM/01000032 is used to create and maintain a shopping cart in the SAP Supplier Relationship Management (SAP SRM) system. It is used to manage the entire shopping process from creating a shopping cart to submitting it for approval. Functionality: This transaction code allows users to create and maintain shopping carts in the SAP SRM system. It enables users to add items to the shopping cart, view the total cost of the items, and submit the shopping cart for approval. Additionally, it allows users to view and edit existing shopping carts, as well as delete them if necessary. Step-by-step How to Use: 1. Enter the transaction code /SAPSRM/01000032 into the command field. 2. Select “Create Shopping Cart” from the menu. 3. Enter the required information such as supplier, currency, and delivery date. 4. Add items to the shopping cart by entering their details such as item number, quantity, and unit price. 5. View the total cost of all items in the shopping cart by selecting “Total Cost” from the menu. 6. Submit the shopping cart for approval by selecting “Submit for Approval” from the menu. 7. To view or edit an existing shopping cart, select “Display Shopping Cart” from the menu and enter the relevant information such as supplier name or shopping cart number. 8. To delete a shopping cart, select “Delete Shopping Cart” from the menu and enter the relevant information such as supplier name or shopping cart number. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a new shopping cart in order to avoid any delays or errors in processing it for approval.
/SAPSRM/01000031 - ...
/SAPSRM/01000030 - ...
/SAPSRM/01000033 - ...
/SAPSRM/01000034 - ...