How to use PRAA - Gestion automatique des fournisseurs

SAP Transaction Code - Details

• Transaction Code: PRAA

  Description: Gestion automatique des fournisseurs

  Release: S/4HANA and ECC 6

• • Program: RPRAPA00

    Screen: 1000

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PRAA - Gestion automatique des fournisseurs

  
  Overview:
  The SAP transaction code PRAA is used to maintain vendor information automatically. It is used to create, change, and delete vendor master records. This transaction code is used to maintain the vendor master data in the SAP system. 
  
  Functionality: 
  The PRAA transaction code allows users to maintain vendor master data in the SAP system. It enables users to create, change, and delete vendor master records. The PRAA transaction code also allows users to view and edit existing vendor master records. 
  
  Step-by-step How to Use: 
  1. Enter the PRAA transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new vendor record. 
  4. Select “Save” to save the new record. 
  5. To edit an existing record, select “Change” from the menu bar and enter the required information for the record you wish to edit. 
  6. Select “Save” to save your changes. 
  7. To delete a record, select “Delete” from the menu bar and enter the required information for the record you wish to delete. 
  8. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should be aware of any restrictions or limitations that may be imposed by their company or organization on creating, changing, or deleting vendor master records in SAP. Additionally, users should ensure that they have all of the necessary information before creating or editing a vendor master record in SAP.