How to use F0712 - Kreditorenposten bearbeiten

SAP Transaction Code - Details

• Transaction Code: F0712

  Description: Kreditorenposten bearbeiten

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F0712 - Kreditorenposten bearbeiten

  
  Overview:
  The SAP transaction code F0712 is used to manage supplier line items. This code allows users to view, create, change, and delete supplier line items in the system. It also allows users to view the status of the line items and to view the associated documents. 
  
  Functionality: 
  The F0712 transaction code provides users with a comprehensive overview of all supplier line items in the system. It allows users to view the details of each line item, including the item number, description, quantity, unit price, and total amount. Additionally, users can view the status of each line item and any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F0712 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the supplier number in the “Supplier” field. 
  4. Select “Execute” to display all line items associated with that supplier number. 
  5. To view details of a specific line item, select it from the list and click “Details”. 
  6. To create a new line item, select “Create” from the menu bar and enter all relevant information for that item. 
  7. To change an existing line item, select it from the list and click “Change”. Enter any changes needed and click “Save” when finished. 
  8. To delete a line item, select it from the list and click “Delete”. Confirm deletion when prompted. 
  9. To view associated documents for a line item, select it from the list and click “Documents”. 
  10. When finished, select “Back” or “Exit” to return to the main menu or exit out of the transaction code respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options in this transaction code before using it for any purpose as some options may not be immediately obvious or intuitively labeled. Additionally, users should always double-check their work before saving any changes or deleting any line items as these actions cannot be undone without restoring a backup of the system data.