How to use F3144 - Manage Central Purchase Contracts

SAP Transaction Code - Details

• Transaction Code: F3144

  Description: Manage Central Purchase Contracts

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3144 - Manage Central Purchase Contracts

  
  Overview:
  SAP transaction code F3144 is used to manage central purchase contracts in the SAP system. It allows users to create, change, and display purchase contracts. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  F3144 enables users to manage purchase contracts centrally. This includes creating new contracts, changing existing contracts, and displaying contract information. The transaction code also allows users to view the status of a contract and its associated documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F3144 in the command field. 
  2. Select the “Create” option to create a new purchase contract. 
  3. Enter the necessary information for the contract, such as vendor, material, and quantity. 
  4. Select “Save” to save the contract information. 
  5. To change an existing contract, select the “Change” option and enter the contract number. 
  6. Make any necessary changes to the contract information and select “Save” when finished. 
  7. To display a contract, select the “Display” option and enter the contract number. 
  8. The status of the contract and its associated documents will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction code F3144 before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.