How to use F1660 - Purchasing Group Activities

SAP Transaction Code - Details

• Transaction Code: F1660

  Description: Purchasing Group Activities

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1660 - Purchasing Group Activities

  
  Overview:
  Transaction code F1660 is used to manage purchasing groups in the SAP system. It allows users to create, change, and delete purchasing groups, as well as assign and remove members from them. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  The F1660 transaction code allows users to create and manage purchasing groups in the SAP system. Purchasing groups are used to group materials or services that are purchased together. This allows for easier management of the purchasing process, as all related materials or services can be managed in one place. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F1660 in the command field. 
  2. Select “Create” to create a new purchasing group. 
  3. Enter a name for the purchasing group and select “Save”. 
  4. Select “Change” to edit an existing purchasing group. 
  5. Select “Assign” to assign members to the purchasing group. 
  6. Select “Remove” to remove members from the purchasing group. 
  7. Select “Delete” to delete an existing purchasing group. 
  8. Select “Save” when finished making changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the F1660 transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it can be used to make changes that affect other users in the system.