How to use F3371 - Lieferanten anzeigen

SAP Transaction Code - Details

• Transaction Code: F3371

  Description: Lieferanten anzeigen

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F3371 - Lieferanten anzeigen

  
  Overview: 
  The SAP transaction code F3371 is used to display suppliers in the SAP system. It is a part of the Logistics - Materials Management module and is used to view and manage supplier information. 
  
  Functionality: 
  The F3371 transaction code allows users to view and manage supplier information in the SAP system. This includes viewing supplier details such as name, address, contact information, and payment terms. It also allows users to create new suppliers, edit existing suppliers, and delete suppliers from the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3371 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the supplier number or name in the search field. 
  4. Select the “Execute” button to view the supplier details. 
  5. To create a new supplier, select the “Create” option from the menu bar and enter all required details for the new supplier. 
  6. To edit an existing supplier, select the “Change” option from the menu bar and enter all required details for the existing supplier. 
  7. To delete a supplier, select the “Delete” option from the menu bar and enter all required details for the existing supplier. 
  8. Select “Save” to save any changes made to a supplier or select “Cancel” to discard any changes made to a supplier. 
  
  Other Recommendations: 
  It is recommended that users have a good understanding of how to use SAP before attempting to use this transaction code as it can be complex and time consuming if not used correctly. Additionally, users should ensure that they have appropriate authorization before attempting to create, edit, or delete suppliers in order to avoid any potential security issues or data loss.