How to use SAIS_FIORI_SUPPLLIST - Display Supplier List

SAP Transaction Code - Details

• Transaction Code: SAIS_FIORI_SUPPLLIST

  Description: Display Supplier List

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: SAIS_FIORI_SUPPLLIST - Display Supplier List

  
  Overview: 
  SAIS_FIORI_SUPPLLIST is a SAP transaction code used to display a list of suppliers in the SAP system. It is part of the Fiori application suite, which provides a modern user interface for SAP applications. 
  
  Functionality: 
  This transaction code allows users to view a list of suppliers in the system, including their contact information and other relevant details. The list can be filtered by various criteria such as supplier name, country, and status. The list can also be sorted by various criteria such as supplier name, country, and status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SAIS_FIORI_SUPPLLIST into the command field. 
  2. The list of suppliers will be displayed on the screen. 
  3. To filter the list, select the appropriate criteria from the drop-down menus at the top of the screen. 
  4. To sort the list, select the appropriate criteria from the drop-down menus at the bottom of the screen. 
  5. To view more details about a particular supplier, select it from the list and click on “Details” in the toolbar at the top of the screen. 
  6. To exit this transaction code, click on “Back” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters and sorting options before using this transaction code to ensure that they are able to quickly find what they are looking for. Additionally, users should be aware that this transaction code only displays suppliers that are currently active in the system; it does not display suppliers that have been deactivated or deleted from the system.