How to use F2895 - Kreditorenlaufzeit

SAP Transaction Code - Details

• Transaction Code: F2895

  Description: Kreditorenlaufzeit

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F2895 - Kreditorenlaufzeit

  
  Overview:
  SAP transaction code F2895 is used to calculate the Days Payable Outstanding (DPO) of a company. DPO is a measure of how quickly a company pays its suppliers and is an important indicator of the company’s financial health. 
  
  Functionality: 
  The F2895 transaction code allows users to view the DPO of a company over a certain period of time. It also provides information on the average number of days it takes for the company to pay its suppliers. This information can be used to assess the company’s financial health and make decisions about future investments. 
  
  Step-by-step How to Use: 
  To use the F2895 transaction code, users must first enter the date range for which they want to view the DPO. Then, they must select the type of supplier they want to view (e.g., domestic or international). Finally, they must enter any additional criteria (e.g., payment terms) and click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by F2895 carefully before making any decisions based on it. Additionally, users should consider other factors such as cash flow and liquidity when assessing a company’s financial health.