How to use SAIS_FIORI_PURCH_ITM - Mon poste de document d'achat

SAIS_FIORI_PURCH_ITM - Overview

• Transaction Code: SAIS_FIORI_PURCH_ITM

  Description: Mon poste de document d'achat

  Release: S/4HANA only

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    Screen: 0

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SAIS_FIORI_PURCH_ITM - Details

• SAP Tcode: SAIS_FIORI_PURCH_ITM - Mon poste de document d'achat

  
  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”