How to use F3867 - Verwendungsnachweis

SAP Transaction Code - Details

• Transaction Code: F3867

  Description: Verwendungsnachweis

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F3867 - Verwendungsnachweis

   for Material
  
  Overview:
  The SAP transaction code F3867 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 (F3867) 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 
  1. Enter the transaction code F3867 in the command field. 
  2. Enter the material number in the Material field. 
  3. Click on Execute (F8). 
  4. The Where-Used List for Material will be displayed. 
  5. To view more details about a particular usage, double-click on it in the list. 
  6. To print or export the list, click on Print or Export (F9). 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended to use this transaction code with caution as it can have an impact on other parts of the system if changes are made to a material based on its Where-Used List. It is also recommended to use this transaction code in conjunction with other tools such as MRP and BOMs to get a better understanding of how changes to a material will affect other parts of the system.