How to use ABZK - Alta inmov. por compra con acreedor

ABZK - Overview

• Transaction Code: ABZK

  Description: Alta inmov. por compra con acreedor

  Release: S/4HANA and ECC 6

• • Program: SAPMF05A

    Screen: 100

    Authorization Object:

  • Development Package: AB

    Package Description: Asset Accounting

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

ABZK - Details

• SAP Tcode: ABZK - Alta inmov. por compra con acreedor

   evaluation
  
  Overview: 
  ABZK is a transaction code used in SAP ERP software. It is used to acquire goods and services from a vendor with vendor evaluation. This transaction code is used to create a purchase order for the goods or services and to evaluate the vendor based on the quality of the goods or services provided. 
  
  Functionality: 
  The ABZK transaction code allows users to create a purchase order for goods or services from a vendor. The purchase order includes information such as the quantity, price, and delivery date of the goods or services. Additionally, users can use this transaction code to evaluate the vendor based on the quality of the goods or services provided. 
  
  Step-by-step How to Use: 
  1. Enter the ABZK transaction code in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the material number in the Material field. 
  4. Enter the quantity of goods or services in the Quantity field. 
  5. Enter the price of goods or services in the Price field. 
  6. Enter the delivery date of goods or services in the Delivery Date field. 
  7. Click “Save” to create a purchase order for the goods or services from the vendor. 
  8. Evaluate the vendor based on their performance by entering a rating in the Vendor Evaluation field. 
  9. Click “Save” to save your changes and