How to use AKAB - Lista acuerdos de compra

SAP Transaction Code - Details

• Transaction Code: AKAB

  Description: Lista acuerdos de compra

  Release: S/4HANA and ECC 6

• • Program: SAPMWAKA

    Screen: 1300

    Authorization Object:

  • Development Package: WAKT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: AKAB - Lista acuerdos de compra

  
  Overview: 
  The SAP transaction code AKAB is used to list purchasing arrangements. This code is used to view and manage the purchasing arrangements that have been created in the system. It allows users to view the details of the purchasing arrangements, such as the vendor, the material, and the quantity. 
  
  Functionality: 
  The AKAB transaction code provides users with a comprehensive list of all purchasing arrangements that have been created in the system. It allows users to view the details of each arrangement, such as the vendor, material, and quantity. Additionally, it allows users to filter the list by various criteria, such as vendor or material. 
  
  Step-by-step How to Use: 
  1. Enter transaction code AKAB in the command field. 
  2. The list of purchasing arrangements will be displayed. 
  3. To filter the list by vendor or material, enter the appropriate criteria in the corresponding fields. 
  4. To view the details of a particular arrangement, select it from the list and click on “Display”. 
  5. The details of the arrangement will be displayed on a new screen. 
  6. To exit, click on “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and view all of the purchasing arrangements in the system before using this code.