F0547B - My Purchasing Document Items

SAP Transaction Code - Details

• Transaction Code: F0547B

  Description: My Purchasing Document Items

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F0547B - My Purchasing Document Items

  
  Overview:
  The SAP transaction code F0547B is used to view and manage the items of a purchasing document in the SAP system. It is used to view and manage the items of a purchasing document, such as purchase orders, contracts, and requests for quotations. 
  
  Functionality: 
  The F0547B transaction code allows users to view and manage the items of a purchasing document. It provides an overview of all the items in the purchasing document, including item numbers, descriptions, quantities, prices, and delivery dates. It also allows users to add new items to the purchasing document or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F0547B in the command field. 
  2. Enter the purchasing document number in the Purchasing Document field. 
  3. Select the item you want to view or manage from the list of items displayed. 
  4. To add a new item, click on “New Entries” and enter the required information for the item. 
  5. To delete an existing item, select it from the list and click on “Delete”. 
  6. To save your changes, click on “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.