How to use SAIS_FIORI_SUPLMD - Manage Supplier Master Data

SAIS_FIORI_SUPLMD - Overview

• Transaction Code: SAIS_FIORI_SUPLMD

  Description: Manage Supplier Master Data

  Release: S/4HANA only

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SAIS_FIORI_SUPLMD - Details

• SAP Tcode: SAIS_FIORI_SUPLMD - Manage Supplier Master Data

  
  Overview:
  SAIS_FIORI_SUPLMD is a SAP transaction code used to manage supplier master data. It is part of the SAP Fiori suite of applications, which provides a modern user interface for managing business processes. This transaction code allows users to view, create, edit, and delete supplier master data records. 
  
  Functionality:
  SAIS_FIORI_SUPLMD provides users with the ability to view and manage supplier master data records. This includes creating new records, editing existing records, and deleting records. The transaction code also allows users to search for specific records using various criteria such as supplier name, address, and contact information. 
  
  Step-by-step How to Use:
  1. Log into the SAP system using your user credentials. 
  2. Enter the transaction code SAIS_FIORI_SUPLMD in the command field. 
  3. The Supplier Master Data screen will appear. 
  4. To create a new record, click on the “Create” button in the top right corner of the screen. 
  5. Enter the required information in the fields provided and click “Save” when finished. 
  6. To edit an existing record, select it from the list and click on the “Edit” button in the top right corner of the screen. 
  7. Make any necessary changes and click “Save” when finished. 
  8. To delete a record, select it from the list and click on the “Delete” button in the top right corner of the screen. 
  9. Confirm that you want to delete the