How to use SAIS_FIORI_SUPPITEM - Gestion de postes fournisseurs

SAIS_FIORI_SUPPITEM - Overview

• Transaction Code: SAIS_FIORI_SUPPITEM

  Description: Gestion de postes fournisseurs

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

SAIS_FIORI_SUPPITEM - Details

• SAP Tcode: SAIS_FIORI_SUPPITEM - Gestion de postes fournisseurs

  
  Overview:
  SAIS_FIORI_SUPPITEM is an SAP transaction code used to manage supplier line items. It is part of the SAP Fiori application suite, which provides a modern user interface for managing business processes. This transaction code allows users to view, create, and edit supplier line items in a single screen. 
  
  Functionality:
  SAIS_FIORI_SUPPITEM enables users to manage supplier line items in a single screen. It allows users to view, create, and edit supplier line items. The transaction code also provides the ability to filter and sort the list of supplier line items. 
  
  Step-by-step How to Use:
  1. Access the SAIS_FIORI_SUPPITEM transaction code in SAP. 
  2. Select the desired supplier line item from the list of available items. 
  3. View, create, or edit the selected item as needed. 
  4. Use the filter and sort options to narrow down the list of available items. 
  5. Save any changes made to the item before exiting the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP Fiori application suite before using this transaction code. Additionally, users should ensure that they have the necessary permissions to access and modify supplier line items before attempting to use this transaction code.