F1982 - Manage Purchasing Info Records

SAP Transaction Code - Details

• Transaction Code: F1982

  Description: Manage Purchasing Info Records

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1982 - Manage Purchasing Info Records

  
  Overview:
  The SAP transaction code F1982 is used to manage purchasing info records in the SAP system. It allows users to create, change, display, and delete purchasing info records. It also provides a range of functions for managing the data associated with these records. 
  
  Functionality: 
  The F1982 transaction code provides a range of functions for managing purchasing info records. These include creating new records, changing existing records, displaying existing records, and deleting existing records. It also allows users to view and edit the data associated with these records, such as vendor information, material information, and pricing information. 
  
  Step-by-step How to Use: 
  To use the F1982 transaction code, users must first log into the SAP system. Once logged in, they can access the F1982 transaction code by entering it into the command field. This will open up the main screen of the transaction code. From here, users can select the desired function (e.g., create, change, display, or delete) and enter the necessary data to complete the task. 
  
  Other Recommendations: 
  When using the F1982 transaction code, it is important to ensure that all data entered is accurate and up-to-date. Additionally, users should be aware of any restrictions or limitations that may be in place for certain functions or data fields. Finally, users should always back up their data before making any changes to ensure that any changes made are reversible if necessary.