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:
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,
PAL5 - Maintain Buyer...
PAL4 - Create Buyer...
PAL_ENTITY_NR - Define Allocation Number Ranges...
PAM00 - Create PAM Requirement...