How to use F2896 - Kreditorenlaufzeit - Indirekt

SAP Transaction Code - Details

• Transaction Code: F2896

  Description: Kreditorenlaufzeit - Indirekt

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F2896 - Kreditorenlaufzeit - Indirekt

   Method
  
  Overview:
  F2896 is a SAP transaction code used to calculate the Days Payable Outstanding (DPO) of a company using the indirect method. DPO is a measure of how quickly a company pays its suppliers and is an important indicator of financial health. 
  
  Functionality: 
  The F2896 transaction code allows users to calculate DPO using the indirect method. This method uses the average accounts payable balance over a period of time to calculate the number of days it takes for a company to pay its suppliers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2896 in the command field. 
  2. Select the company code for which you want to calculate DPO. 
  3. Enter the start and end dates for which you want to calculate DPO. 
  4. Select the currency in which you want to view the results. 
  5. Click “Execute” to generate the report. 
  6. The report will show the average accounts payable balance and DPO for the selected period of time. 
  
  Other Recommendations: 
  It is recommended that users compare their DPO with industry averages to get an idea of how their company is performing compared to others in their sector. Additionally, users should also consider other factors such as payment terms and supplier relationships when evaluating their DPO.