How to use CNB1 - Demandes d'achat pour le projet

SAP Transaction Code - Details

• Transaction Code: CNB1

  Description: Demandes d'achat pour le projet

  Release: S/4HANA and ECC 6

• • Program: RM06BKPS

    Screen: 1000

    Authorization Object: M_BANF_WRK

  • Development Package: CNIS

    Package Description: Application development R/3 PS information system

    Parent Package: APPL

  • Module/Component: PS-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: CNB1 - Demandes d'achat pour le projet

  
  Overview: 
  The SAP transaction code CNB1 is used to create purchase requisitions for projects. It is a part of the Materials Management (MM) module and is used to manage the procurement process for projects. 
  
  Functionality: 
  CNB1 allows users to create purchase requisitions for projects. It also allows users to view and edit existing purchase requisitions, as well as delete them if necessary. The transaction code also provides users with the ability to view the status of their purchase requisitions, such as whether they have been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNB1 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the project number and other relevant information in the fields provided. 
  4. Select the “Save” button to save your purchase requisition. 
  5. To view or edit an existing purchase requisition, select the “Display” option from the menu bar and enter the project number in the field provided. 
  6. To delete a purchase requisition, select the “Delete” option from the menu bar and enter the project number in the field provided. 
  7. To view the status of a purchase requisition, select the “Status” option from the menu bar and enter the project number in the field provided. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in CNB1 before using it, as this will help ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or editing a purchase requisition, as this will help prevent any errors or delays in processing their request.