How to use F4333 - Manage Preferred Supplier Lists

SAP Transaction Code - Details

• Transaction Code: F4333

  Description: Manage Preferred Supplier Lists

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F4333 - Manage Preferred Supplier Lists

  
  Overview:
  The SAP transaction code F4333 is used to manage preferred supplier lists. This code allows users to create, maintain, and delete preferred supplier lists in the SAP system. It also allows users to assign suppliers to the list and assign a priority to each supplier. 
  
  Functionality: 
  The F4333 transaction code provides users with the ability to create, maintain, and delete preferred supplier lists in the SAP system. It also allows users to assign suppliers to the list and assign a priority to each supplier. This code is used to ensure that the most preferred suppliers are used for purchasing materials and services. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F4333 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the preferred supplier list and select “Save”. 
  4. Select “Assign Suppliers” from the menu bar. 
  5. Select the suppliers you want to add to the list and assign a priority for each one. 
  6. Select “Save” when you are finished assigning suppliers. 
  7. Select “Activate” from the menu bar to activate the list. 
  8. Select “Back” from the menu bar when you are finished creating and activating your preferred supplier list. 
  
  Other Recommendations: 
  It is recommended that users review their preferred supplier lists regularly to ensure that they are up-to-date and accurate. Additionally, it is important that users assign appropriate priorities to each supplier on their list so that they can ensure they are using their most preferred suppliers for purchasing materials and services.