How to use F3034 - Manage Suppliers Compliance

SAP Transaction Code - Details

• Transaction Code: F3034

  Description: Manage Suppliers Compliance

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3034 - Manage Suppliers Compliance

  
  Overview:
  The SAP transaction code F3034 is used to manage supplier compliance. It allows users to monitor and manage supplier compliance with the company’s policies and procedures. This transaction code is part of the Supplier Relationship Management (SRM) module. 
  
  Functionality: 
  The F3034 transaction code enables users to monitor and manage supplier compliance with the company’s policies and procedures. It allows users to view supplier information, such as contact details, payment terms, and compliance status. The transaction code also allows users to create and update supplier profiles, as well as track supplier performance. 
  
  Step-by-step How to Use: 
  1. Access the F3034 transaction code by entering it into the command field in the SAP system. 
  2. Select the “Supplier” tab to view a list of suppliers and their compliance status. 
  3. Select a supplier from the list to view their profile information, such as contact details, payment terms, and compliance status. 
  4. To create or update a supplier profile, select the “Create/Update” tab and enter the necessary information. 
  5. To track supplier performance, select the “Performance” tab and enter the necessary criteria. 
  6. Once you have completed your task, select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users regularly review their suppliers’ profiles and performance data in order to ensure that they are compliant with company policies and procedures. Additionally, users should ensure that all supplier information is up-to-date in order to ensure accurate reporting and analysis of supplier performance data.