How to use SAIS_FIORI_PURCH_ITM - Mi posición de documento de compra

SAP Transaction Code - Details

• Transaction Code: SAIS_FIORI_PURCH_ITM

  Description: Mi posición de documento de compra

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SAIS_FIORI_PURCH_ITM - Mi posición de documento de compra

  
  Overview: 
  SAIS_FIORI_PURCH_ITM is a SAP transaction code used to access the My Purchasing Document Item application. This application allows users to view and manage their purchasing documents and items. 
  
  Functionality: 
  The My Purchasing Document Item application provides users with an overview of their purchasing documents and items. It allows users to view the details of each item, such as the item number, description, quantity, and price. Additionally, users can create new items, edit existing items, and delete items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SAIS_FIORI_PURCH_ITM into the SAP command field. 
  2. The My Purchasing Document Item application will open. 
  3. To view an item, select it from the list of items displayed in the application. 
  4. To create a new item, click on the “Create” button at the top of the screen. 
  5. Enter the necessary information for the new item and click “Save” to save it. 
  6. To edit an existing item, select it from the list of items and click on the “Edit” button at the top of the screen. 
  7. Make any necessary changes to the item and click “Save” to save them. 
  8. To delete an item, select it from the list of items and click on the “Delete” button at the top of the screen. 
  9. Confirm that you want to delete the item by clicking “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this application before using it for any important tasks. Additionally, users should always double-check their work before saving any changes or deleting any items to ensure that they are making the correct changes or deleting the correct items.