How to use F1859 - Orderbücher verwalten

SAP Transaction Code - Details

• Transaction Code: F1859

  Description: Orderbücher verwalten

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1859 - Orderbücher verwalten

  
  Overview:
  The SAP transaction code F1859 is used to manage source lists in the SAP system. It allows users to create, change, and delete source lists for materials and services. Source lists are used to define the preferred suppliers for a particular material or service. 
  
  Functionality: 
  The F1859 transaction code allows users to create, change, and delete source lists for materials and services. It also allows users to assign a priority to each source list entry, which determines the order in which the entries are displayed in the system. Additionally, users can assign a validity period to each source list entry, which determines when the entry is valid and when it is no longer valid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1859 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the material or service for which you want to create a source list. 
  4. Enter the supplier information for each source list entry. 
  5. Assign a priority and validity period to each source list entry as needed. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review their source lists regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware of any changes in supplier information or pricing that may affect their source lists. Finally, users should be aware of any changes in regulations or laws that may affect their source lists as well.