How to use PAL6 - Display Buyer

SAP Transaction Code - Details

• Transaction Code: PAL6

  Description: Display Buyer

  Release: S/4HANA and ECC 6

• • Program: SAPMP50A

    Screen: 1000

    Authorization Object:

  • Development Package: PBAS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PAL6 - Display Buyer

   Group
  
  Overview:
  The SAP transaction code PAL6 is used to display buyer groups in the SAP system. It is a part of the Purchasing module and is used to view and manage the buyer groups that have been created in the system. 
  
  Functionality: 
  The PAL6 transaction code allows users to view and manage buyer groups in the SAP system. It provides a list of all the buyer groups that have been created in the system, along with their associated details such as description, validity period, and purchasing organization. The transaction code also allows users to create new buyer groups, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PAL6 in the command field. 
  2. The list of all buyer groups will be displayed on the screen. 
  3. To create a new buyer group, click on the “New Entries” button at the top of the screen. 
  4. Enter all the necessary details for the new buyer group such as description, validity period, and purchasing organization. 
  5. Click on “Save” to save the new buyer group. 
  6. To edit an existing buyer group, select it from the list and click on “Change” at the top of the screen. 
  7. Make any necessary changes to the buyer group and click on “Save” to save them. 
  8. To delete a buyer group, select it from the list and click on “Delete” at the top of the screen. 
  9. Confirm that you want to delete it by clicking on “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to use this transaction code as it can be used to make changes to existing buyer groups or create new ones which could have an impact on other areas of the system such as pricing or inventory management. Additionally, it is recommended that users take regular backups of their data before making any changes using this transaction code as it could lead to data loss if not done properly.