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Transaction Code: F3143
Description: Monitor Purchase Schedl. Agreements
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F3143 is used to monitor purchase schedule agreements in the SAP system. It allows users to view and analyze the details of purchase schedule agreements, such as the terms of the agreement, the delivery dates, and the status of the agreement. Functionality: The F3143 transaction code enables users to view and analyze purchase schedule agreements in the SAP system. It provides a detailed overview of the agreement, including the terms of the agreement, delivery dates, and status. Additionally, it allows users to view and analyze any changes that have been made to the agreement. Step-by-step How to Use: 1. Enter transaction code F3143 in the command field. 2. Enter the purchase schedule agreement number in the Agreement field. 3. Select Execute (F8). 4. The details of the purchase schedule agreement will be displayed on the screen. 5. To view any changes that have been made to the agreement, select Change History (F5). 6. To exit, select Back (F3). Other Recommendations: It is recommended that users familiarize themselves with all of the features available in transaction code F3143 before using it. Additionally, users should ensure that they have all of the necessary authorization levels before attempting to use this transaction code.