How to use SAIS_FIORI_MAN_PURCH - Gérer fiches infos-achats

SAP Transaction Code - Details

• Transaction Code: SAIS_FIORI_MAN_PURCH

  Description: Gérer fiches infos-achats

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: SAIS_FIORI_MAN_PURCH - Gérer fiches infos-achats

  
  Overview:
  The SAP transaction code SAIS_FIORI_MAN_PURCH is used to manage purchasing info records in the SAP system. It allows users to create, edit, and delete purchasing info records. It also provides a way to view and analyze existing purchasing info records. 
  
  Functionality: 
  The SAIS_FIORI_MAN_PURCH transaction code provides users with the ability to manage purchasing info records in the SAP system. This includes creating, editing, and deleting purchasing info records. It also provides a way to view and analyze existing purchasing info records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SAIS_FIORI_MAN_PURCH into the command field of the SAP system. 
  2. Select the desired action from the list of available options (e.g., create, edit, delete). 
  3. Enter the necessary information for the selected action (e.g., vendor name, material number). 
  4. Confirm the action by clicking “OK” or “Save”. 
  5. The changes will be saved and reflected in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the SAIS_FIORI_MAN_PURCH transaction code before using it. Additionally, users should ensure that they have the necessary permissions to access and modify purchasing info records in the SAP system before attempting to do so.