How to use SAIS_FIORI_PURINFREC - Monitor Purchasing Info Records:Pric

SAP Transaction Code - Details

• Transaction Code: SAIS_FIORI_PURINFREC

  Description: Monitor Purchasing Info Records:Pric

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: SAIS_FIORI_PURINFREC - Monitor Purchasing Info Records:Pric

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  Overview:
  
  SAIS_FIORI_PURINFREC is an SAP transaction code used to monitor Purchasing Info Records and their pricing. It is part of the SAP Fiori application suite, which provides a modern user interface for SAP applications. 
  
  Functionality:
  
  SAIS_FIORI_PURINFREC allows users to view and manage Purchasing Info Records and their pricing. It provides an overview of all Purchasing Info Records, including their status, validity period, and pricing information. Users can also create new Purchasing Info Records or edit existing ones. 
  
  Step-by-step How to Use:
  
  1. To access SAIS_FIORI_PURINFREC, open the SAP Fiori Launchpad and search for “Monitor Purchasing Info Records Pricing”. 
  2. Select the “Monitor Purchasing Info Records Pricing” tile to open the application. 
  3. The application will display a list of all Purchasing Info Records and their associated pricing information. 
  4. To create a new Purchasing Info Record, select the “Create” button at the top of the screen. 
  5. Enter the necessary information for the new record and select “Save” to save it. 
  6. To edit an existing record, select it from the list and then select “Edit” at the top of the screen. 
  7. Make any necessary changes to the record and select “Save” to save them. 
  8. To delete a record, select it from the list and then select “Delete” at the top of the screen. 
  9. Confirm that you want to delete the record by selecting “Yes” in the confirmation dialog box that appears. 
  
  Other Recommendations:
  
  It is recommended that users familiarize themselves with SAP Fiori before using SAIS_FIORI_PURINFREC, as it is an integral part of the application suite. Additionally, users should ensure that they have appropriate authorization before creating or editing Purchasing Info Records in order to avoid any potential security issues.