If you use the SAP software system, you know that there are countless transactions and codes that you need to be familiar with in order to navigate it efficiently. One such code that you may come across is the “agreement list” in SAP Tcode.
The agreement list is a vital tool for any user who needs to keep track of purchasing agreements or contracts with suppliers. This list displays all the agreements that have been made with a specific vendor and allows you to view their details, such as the start and end dates, terms and conditions, and any relevant notes.
To access the agreement list in SAP Tcode, you need to follow a few simple steps. First, log in to your SAP system and navigate to the transaction code ME3B. This will bring up the initial screen for searching for agreements.
From here, you can enter the vendor code for the supplier you wish to see agreements for. Once you`ve entered the vendor code, press the “Enter” button and a list of all agreements made with that vendor will be displayed.
The agreement list in SAP Tcode is an incredibly useful tool for any user who needs to keep track of purchasing agreements or contracts with suppliers. By displaying all the agreements with a specific vendor, you are able to view all the relevant details in one place and ensure that you are complying with the terms and conditions of the agreements.
In conclusion, familiarizing yourself with the agreement list in SAP Tcode is essential for effectively managing purchasing agreements and contracts with suppliers. With this tool, you can stay on top of all your supplier agreements and ensure that you are meeting your obligations while staying within budget.