F1665 - Purchase Contract Item

SAP Transaction Code - Details

• Transaction Code: F1665

  Description: Purchase Contract Item

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1665 - Purchase Contract Item

  
  Overview:
  The SAP transaction code F1665 is used to create and maintain purchase contract items. It is a part of the SAP Materials Management (MM) module and is used to manage the purchasing process. 
  
  Functionality: 
  The F1665 transaction code allows users to create and maintain purchase contract items. This includes creating new items, editing existing items, and deleting items. It also allows users to view the details of a purchase contract item, such as the item number, description, quantity, and price. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1665 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the purchase contract item, such as item number, description, quantity, and price. 
  4. Select “Save” to save the changes. 
  5. To edit an existing purchase contract item, select the “Change” option from the menu bar and enter the required information for the item. 
  6. To delete an existing purchase contract item, select the “Delete” option from the menu bar and enter the required information for the item. 
  7. Select “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have all of the necessary information before creating or editing a purchase contract item in order to avoid any errors or delays in processing.