How to use F3981 - Central Purchase Req. Item Types

SAP Transaction Code - Details

• Transaction Code: F3981

  Description: Central Purchase Req. Item Types

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3981 - Central Purchase Req. Item Types

  
  Overview:
  The SAP transaction code F3981 is used to maintain the item types for central purchase requests in the SAP system. This transaction code is used to define the item types that can be used in the purchase request process. 
  
  Functionality: 
  The F3981 transaction code allows users to define and maintain the item types for central purchase requests. This includes setting up the item type, assigning a description, and defining the item type's characteristics. The item types can then be used in the purchase request process to ensure that all items are properly categorized and tracked. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F3981 in the SAP command field. 
  2. Select “Create” to create a new item type. 
  3. Enter a description for the item type and select “Save”. 
  4. Select “Change” to edit an existing item type. 
  5. Enter the desired changes and select “Save”. 
  6. Select “Display” to view an existing item type. 
  7. Select “Delete” to delete an existing item type. 
  
  Other Recommendations: 
  It is important to ensure that all item types are properly maintained in order to ensure that all items are properly categorized and tracked in the purchase request process. It is also important to ensure that all users have access to the correct item types when creating purchase requests.