How to use PT43 - Supply Master Data

SAP Transaction Code - Details

• Transaction Code: PT43

  Description: Supply Master Data

  Release: S/4HANA and ECC 6

• • Program: SAPCDRPA

    Screen: 900

    Authorization Object: C_PDC

  • Development Package: PTIM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PT43 - Supply Master Data

  
  Overview: 
  PT43 is a transaction code used in SAP to maintain supply master data. It is used to create, change, and display supply master data records. 
  
  Functionality: 
  The PT43 transaction code allows users to create, change, and display supply master data records. This includes the creation of new supply master data records, as well as the modification of existing ones. The data stored in the supply master data records includes information such as the supplier’s name, address, contact information, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PT43 in the command field. 
  2. Select “Create” to create a new supply master data record. 
  3. Enter the required information into the fields provided. 
  4. Select “Save” to save the record. 
  5. Select “Change” to modify an existing record. 
  6. Enter the required information into the fields provided. 
  7. Select “Save” to save the changes made to the record. 
  8. Select “Display” to view an existing record. 
  9. Enter the required information into the fields provided and select “Execute” to view the record details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in PT43 before using it for any purpose, as there are many different functions available within this transaction code that can be used for various purposes related to supply master data maintenance and management. Additionally, users should ensure that all of their entries are accurate and up-to-date before saving any changes made to a record or creating a new one, as incorrect or outdated information can lead to errors or delays in processing orders or payments from suppliers.