How to use F4536 - Manage Suppliers for Sourcing

SAP Transaction Code - Details

• Transaction Code: F4536

  Description: Manage Suppliers for Sourcing

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F4536 - Manage Suppliers for Sourcing

  
  Overview:
  The SAP transaction code F4536 is used to manage suppliers for sourcing. It allows users to create, change, and delete supplier records in the system. This transaction code is part of the Materials Management (MM) module and is used to maintain supplier information in the system. 
  
  Functionality: 
  The F4536 transaction code enables users to manage suppliers for sourcing. It allows users to create, change, and delete supplier records in the system. This transaction code also allows users to view and maintain supplier information such as contact details, payment terms, and delivery terms. Additionally, it enables users to view and maintain supplier ratings and evaluations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F4536 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new supplier record such as name, address, contact details, payment terms, delivery terms, etc. 
  4. Select “Save” to save the new supplier record in the system. 
  5. To change an existing supplier record, select the “Change” option from the menu bar and enter the required changes. 
  6. To delete an existing supplier record, select the “Delete” option from the menu bar and confirm deletion of the record. 
  7. Select “Save” to save all changes made to the supplier records in the system. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their supplier records in order to ensure accuracy of data in the system. Additionally, it is important that users maintain accurate ratings and evaluations of their suppliers in order to ensure that they are working with reliable suppliers who can provide quality products and services at competitive prices.