How to use F0343 - Overdue Purchase Order Items
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Transaction Code: F0343
Description: Overdue Purchase Order Items
Release: S/4HANA only
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SAP Tcode: F0343 - Overdue Purchase Order Items
Transaction Code: F0343
Description: Maintain Vendor Master Data (Purchasing View)
Overview: F0343 is used to create, display, or change vendor master data specifically related to the purchasing area in SAP MM. It allows users to manage vendor information that impacts procurement processes.
Key Use Cases:
- Creating new vendor master records with purchasing-specific data such as order currency and terms of delivery
- Updating vendor purchasing data like payment terms, partner functions, or purchasing organization assignments
- Reviewing vendor master purchasing data to verify vendor details before procurement transactions
- Maintaining vendor evaluation data or control parameters relevant to purchasing
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