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Transaction Code: F3903
Description: MDG: Eval. Results Supp. Purch. Data
Release: S/4HANA only
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Screen: 0
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Overview: F3903 is a transaction code used in SAP to evaluate the results of the Master Data Governance (MDG) process for supplementary purchasing data. This transaction code is used to ensure that the data entered into the system is accurate and up-to-date. Functionality: The F3903 transaction code allows users to view and evaluate the results of the MDG process for supplementary purchasing data. This includes viewing the data that has been entered into the system, as well as any errors or inconsistencies that may have occurred during the process. The transaction code also allows users to make corrections to any errors or inconsistencies that have been identified. Step-by-step How to Use: 1. Enter the transaction code F3903 into the SAP command field. 2. The system will display a list of all the supplementary purchasing data that has been entered into the system. 3. Review each entry and identify any errors or inconsistencies that may have occurred during the MDG process. 4. Make any necessary corrections to ensure accuracy and up-to-date information in the system. 5. Once all corrections have been made, save your changes and exit the transaction code. Other Recommendations: It is important to regularly review and evaluate the results of the MDG process for supplementary purchasing data using transaction code F3903 in order to ensure accuracy and up-to-date information in the system. Additionally, it is recommended that users familiarize themselves with all aspects of this transaction code in order to maximize its effectiveness and efficiency when making corrections or evaluating results.