How to use F0700 - Correction Request


SAP Transaction Code - Details

  • Transaction Code: F0700

    Description: Correction Request

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: F0700 - Correction Request
    
    Overview:
    The SAP transaction code F0700 is used to create a correction request in the SAP system. This transaction code is used to document and track changes to existing data or objects in the system. It is used to ensure that all changes are properly documented and tracked for future reference. 
    
    Functionality: 
    The F0700 transaction code allows users to create a correction request in the SAP system. This request can be used to document and track changes to existing data or objects in the system. The request can also be used to ensure that all changes are properly documented and tracked for future reference. The correction request can be used to make changes to existing data or objects, such as adding new fields, changing field values, or deleting fields. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F0700 into the command field of the SAP system. 
    2. Enter the name of the object or data that needs to be changed in the “Object Name” field. 
    3. Enter a description of the change that needs to be made in the “Description” field. 
    4. Select the type of change that needs to be made from the “Change Type” drop-down menu. 
    5. Enter any additional information about the change in the “Additional Information” field. 
    6. Click “Save” to create the correction request. 
    7. The correction request will then

    Already have an account? Login here!

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F0693A - Payment Statistics...

  • F0692 - Track Bank Transfers...

  • F0701 - Display Supplier Balances...

  • F0702 - Manage Dispute Cases...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author