How to use F1861 - Kreditorenliste anzeigen

SAP Transaction Code - Details

• Transaction Code: F1861

  Description: Kreditorenliste anzeigen

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F1861 - Kreditorenliste anzeigen

  
  Overview:
  The SAP transaction code F1861 is used to display a list of suppliers in the SAP system. This list can be used to view and manage supplier information, such as contact details, payment terms, and other relevant data. 
  
  Functionality: 
  The F1861 transaction code allows users to view a list of suppliers in the SAP system. This list can be filtered by various criteria, such as supplier name, address, and payment terms. The list can also be sorted by various criteria, such as supplier name or payment terms. Additionally, users can view detailed information about each supplier, including contact details and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1861 in the command field. 
  2. Select the desired filter criteria from the drop-down menu. 
  3. Select the desired sorting criteria from the drop-down menu. 
  4. Click “Execute” to display the list of suppliers. 
  5. To view detailed information about a specific supplier, select it from the list and click “Details”. 
  6. To exit the transaction code, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filter and sorting criteria available in order to make the most of this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.