How to use F3445 - Maintain PIRs

SAP Transaction Code - Details

• Transaction Code: F3445

  Description: Maintain PIRs

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3445 - Maintain PIRs

  
  Overview:
  The SAP transaction code F3445 is used to maintain Purchase Info Records (PIRs). PIRs are used to store information about the goods and services that a company purchases from its vendors. This information includes the vendor's pricing, delivery terms, and payment terms. 
  
  Functionality: 
  The F3445 transaction code allows users to create, view, change, and delete PIRs. It also allows users to view the history of changes made to a PIR. Additionally, users can use this transaction code to assign a PIR to a purchasing document or to a vendor. 
  
  Step-by-step How to Use: 
  1. Enter the F3445 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the vendor number and material number in the appropriate fields. 
  4. Enter the pricing information for the material in the “Price” field. 
  5. Enter any additional information such as delivery terms and payment terms in the appropriate fields. 
  6. Select “Save” to save the PIR. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that users must have the appropriate authorization level in order to use this transaction code. Additionally, users should be familiar with SAP's purchasing process before attempting to use this transaction code.