How to use F3723 - Beschaffungsprodukte anlegen

F3723 - Overview

• Transaction Code: F3723

  Description: Beschaffungsprodukte anlegen

  Release: S/4HANA only

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F3723 - Details

• SAP Tcode: F3723 - Beschaffungsprodukte anlegen

  
  Overview:
  The SAP transaction code F3723 is used to create procurement products in the SAP system. It is a part of the Materials Management (MM) module and is used to create and manage procurement products. 
  
  Functionality: 
  The F3723 transaction code allows users to create and manage procurement products in the SAP system. It enables users to define product characteristics, such as product name, description, unit of measure, and price. It also allows users to assign a vendor to the product and set up a purchasing organization for the product. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3723 in the command field. 
  2. Enter the product name and description in the appropriate fields. 
  3. Select the unit of measure for the product from the drop-down list. 
  4. Enter the price of the product in the appropriate field. 
  5. Assign a vendor to the product by selecting it from the drop-down list. 
  6. Set up a purchasing organization for the product by selecting it from the drop-down list. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all of their changes before saving them in order to ensure accuracy and avoid any potential errors or mistakes. Additionally, users should be aware that they may need additional authorization in order to use this transaction code, depending on their user role and