How to use F2420 - Bestellpositionen nach Kontierung

SAP Transaction Code - Details

• Transaction Code: F2420

  Description: Bestellpositionen nach Kontierung

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2420 - Bestellpositionen nach Kontierung

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  Overview: 
  F2420 is a transaction code used in SAP to display purchase order items by account assignment group. This transaction code is used to view the details of a purchase order, such as the item number, material description, quantity, and account assignment group. 
  
  Functionality: 
  The F2420 transaction code allows users to view purchase order items by account assignment group. This is useful for tracking the status of a purchase order and ensuring that all items are accounted for. Additionally, this transaction code can be used to view the details of a purchase order, such as the item number, material description, quantity, and account assignment group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2420 in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Select the Account Assignment Group from the drop-down list. 
  4. Click on Execute (F8). 
  5. The details of the purchase order will be displayed in a table format. 
  6. To view additional details, click on the item number or material description in the table. 
  7. The additional details will be displayed in a separate window. 
  8. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the F2420 transaction code before using it to view purchase order items by account assignment group. Additionally, users should ensure that they have access to the necessary authorization before using this transaction code.