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Transaction Code: F5314
Description: Manage Substitutions
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F5314 is used to manage substitutions in the SAP system. It allows users to create, change, and delete substitution rules for various objects in the system. This includes substitution rules for materials, customers, vendors, and more. Functionality: The F5314 transaction code allows users to create substitution rules for various objects in the system. These rules can be used to automatically substitute one object for another when certain conditions are met. For example, a substitution rule can be created to automatically substitute a customer for another customer when certain criteria are met. Step-by-step How to Use: To use the F5314 transaction code, users must first select the object type they wish to create a substitution rule for. This can be done by selecting the “Object Type” field in the initial screen of the transaction code. Once an object type has been selected, users can then enter the details of the substitution rule they wish to create. This includes entering the source and target objects, as well as any conditions that must be met for the substitution to take place. Once all of the details have been entered, users can then save the substitution rule by clicking on the “Save” button. Other Recommendations: When creating substitution rules with the F5314 transaction code, it is important to ensure that all of the details are entered correctly. This includes entering all of the necessary conditions that must be met for the substitution to take place. Additionally, it is important to ensure that all of the objects being substituted are valid and up-to-date. This will help ensure that any substitutions made are accurate and effective.