How to use F2179 - Einkaufslieferpläne verwalten

SAP Transaction Code - Details

• Transaction Code: F2179

  Description: Einkaufslieferpläne verwalten

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F2179 - Einkaufslieferpläne verwalten

  
  Overview:
  The SAP transaction code F2179 is used to manage purchase scheduling agreements. It allows users to create, change, and display purchase scheduling agreements. This transaction code is used to manage the delivery of goods and services from vendors to customers. 
  
  Functionality: 
  The F2179 transaction code enables users to create, change, and display purchase scheduling agreements. It also allows users to view the delivery schedule of goods and services from vendors to customers. Additionally, it enables users to view the status of the purchase scheduling agreement and any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2179 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the vendor number and select “Continue”. 
  4. Enter the material number and select “Continue”. 
  5. Enter the quantity of goods or services that need to be delivered and select “Continue”. 
  6. Enter the delivery date and select “Continue”. 
  7. Select “Save” to save the purchase scheduling agreement. 
  8. Select “Display” to view the status of the purchase scheduling agreement or any changes that have been made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different options available for managing purchase scheduling agreements. Additionally, users should ensure that they are entering accurate information when creating a purchase scheduling agreement, as incorrect information can lead to delays in delivery or incorrect orders being placed with vendors.