How to use F3751 - Verwendungsnachweis


SAP Transaction Code - Details

  • Transaction Code: F3751

    Description: Verwendungsnachweis

    Release: S/4HANA only

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Smart SAP Assistant

  • SAP Tcode: F3751 - Verwendungsnachweis
     for Material
    
    Overview:
    The SAP transaction code F3751 is used to generate a Where-Used List for a material. This list shows all the places where the material is used in the system, such as in production orders, bills of materials, and sales orders. It is a useful tool for understanding the impact of changes to a material on other parts of the system. 
    
    Functionality: 
    The Where-Used List for Material (F3751) provides an overview of all the places where a material is used in the system. It includes information such as the material number, description, quantity, and unit of measure. It also shows the type of usage (e.g., production order, bill of materials, sales order) and the object number (e.g., production order number). 
    
    Step-by-Step How to Use 
    To generate a Where-Used List for a material 
    1. Enter transaction code F3751 in the command field. 
    2. Enter the material number in the Material field. 
    3. Click Execute (F8). 
    4. The Where-Used List will be displayed in a table format. 
    5. To view more detailed information about an entry, double-click on it. 
    6. To print or export the list, click on List > Print or Export > Local File (F9). 
    7. To exit, click on System > Exit (Shift+F3). 
    
    Other Recommendations: 
    It is recommended to use this transaction code with caution as it can be time consuming to generate and view large lists. Additionally, it is important to note that this list only shows direct usages of the material and does not include indirect usages (e.g., through bills of materials).
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F3750 - Logistische Produkte zuordnen...

  • F3749 - Bestands-KPI-Analyse...

  • F3752 - Erwartete Verluste analysieren...

  • F3759 - Überweisungsvorlagen definieren...


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