How to use F5551 - Manage Sourcing Project Negotiations


SAP Transaction Code - Details

  • Transaction Code: F5551

    Description: Manage Sourcing Project Negotiations

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: F5551 - Manage Sourcing Project Negotiations
    
    Overview:
    The SAP transaction code F5551 is used to manage sourcing project negotiations. It allows users to create, edit, and delete negotiation projects, as well as view and analyze the results of negotiations. This transaction code is part of the SAP Sourcing module, which is used to manage the sourcing process for goods and services. 
    
    Functionality: 
    The F5551 transaction code enables users to manage the entire sourcing process from start to finish. It allows users to create negotiation projects, define the negotiation parameters, and set up the negotiation process. Users can also view and analyze the results of negotiations, as well as edit and delete existing negotiation projects. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system and enter transaction code F5551 in the command field. 
    2. Select “Create” from the menu bar to create a new negotiation project. 
    3. Enter the required information such as project name, description, and negotiation parameters. 
    4. Select “Save” to save your changes. 
    5. Select “Execute” to start the negotiation process. 
    6. Select “Analyze Results” to view and analyze the results of negotiations. 
    7. Select “Edit” or “Delete” from the menu bar to edit or delete existing negotiation projects. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in the F5551 transaction code before using it for their sourcing projects. Additionally, users should ensure that they have all of the necessary information before creating a new negotiation project, as this will help ensure that the process runs smoothly and efficiently.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F5550 - Manage Awarding Scenarios...

  • F5522 - MDG: DQ Derivation for Products...

  • F5552 - Manage Freight RFQ...

  • F5553 - Display Freight Quotation...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant