How to use F2422 - Banf-Positionen nach Kontierung

F2422 - Overview

• Transaction Code: F2422

  Description: Banf-Positionen nach Kontierung

  Release: S/4HANA only

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F2422 - Details

• SAP Tcode: F2422 - Banf-Positionen nach Kontierung

  
  Overview:
  F2422 is a transaction code used in SAP to view and manage purchase requisition items by account assignment. It allows users to view and manage purchase requisition items by account assignment, such as cost centers, orders, and assets. This transaction code is used to view and manage the purchase requisition items that have been assigned to a particular account. 
  
  Functionality: 
  The F2422 transaction code allows users to view and manage purchase requisition items by account assignment. It provides an overview of the purchase requisition items that have been assigned to a particular account. The transaction code also allows users to create new purchase requisitions, edit existing ones, and delete them. Additionally, it provides the ability to view the status of the purchase requisitions and their associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2422 in the command field. 
  2. Select the “Account Assignment” tab. 
  3. Select the desired account assignment from the drop-down list. 
  4. Select the “Display” button to view the purchase requisition items assigned to that account assignment. 
  5. To create a new purchase requisition item, select the “Create” button and enter the required information. 
  6. To edit an existing purchase requisition item, select it from the list and select the “Change” button. 
  7. To delete an existing purchase requisition item, select it from the list and select the “Delete”