How to use F2016 - Bestellanforderungspositionsarten

F2016 - Overview

• Transaction Code: F2016

  Description: Bestellanforderungspositionsarten

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

F2016 - Details

• SAP Tcode: F2016 - Bestellanforderungspositionsarten

  
  Overview:
  The SAP transaction code F2016 is used to define the item types for purchase requisitions in the SAP system. This code allows users to set up different item types for different types of purchase requisitions, such as materials, services, and text items. 
  
  Functionality: 
  The F2016 transaction code allows users to define the item types for purchase requisitions in the SAP system. This includes setting up different item types for different types of purchase requisitions, such as materials, services, and text items. The item types can be used to control the data that is entered into the purchase requisition and to ensure that all necessary information is included. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2016 in the command field. 
  2. Select the “New Entries” button to create a new item type. 
  3. Enter a description for the item type and select the appropriate type from the drop-down menu. 
  4. Select “Save” to save your changes. 
  5. Repeat steps 2-4 for each item type you wish to create. 
  6. Select “Back” to return to the main screen. 
  7. Select “Execute” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is included when creating an item type in SAP using transaction code F2016. This will help ensure that all data is accurately entered into