How to use F4073 -

F4073 - Overview

• Transaction Code: F4073

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

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    Screen: 0

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F4073 - Details

• SAP Tcode: F4073 -

  
  Overview:
  The SAP transaction code F4073 is used to create and maintain customer-vendor cross references. This code is used to link customers and vendors in the SAP system, allowing for easier and more efficient data management. 
  
  Functionality: 
  The F4073 transaction code allows users to create, view, and maintain customer-vendor cross references. This code can be used to link customers and vendors in the SAP system, allowing for easier and more efficient data management. It also allows users to view customer-vendor cross references that have already been created. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F4073 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer number and vendor number into the appropriate fields. 
  4. Select “Save” to save the customer-vendor cross reference. 
  5. To view existing customer-vendor cross references, select “Display” from the menu bar and enter the customer or vendor number into the appropriate field. 
  6. Select “Execute” to view the customer-vendor cross reference information. 
  7. To delete a customer-vendor cross reference, select “Delete” from the menu bar and enter the customer or vendor number into the appropriate field. 
  8. Select “Execute” to delete the customer-vendor cross reference information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the F4073 transaction code before using it, as there are many