How to use F1062 - Manage Stock


SAP Transaction Code - Details

  • Transaction Code: F1062

    Description: Manage Stock

    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: F1062 - Manage Stock
     Transport Orders
    
    Overview: 
    The SAP transaction code F1062 is used to manage stock transport orders. It is used to create, change, display, and delete stock transport orders. This transaction code is part of the Logistics Execution (LE) module. 
    
    Functionality: 
    The F1062 transaction code allows users to manage stock transport orders in SAP. This includes creating new orders, changing existing orders, displaying order details, and deleting orders. It also allows users to view the status of an order and view the delivery schedule for an order. 
    
    Step-by-step How to Use: 
    1. Enter the F1062 transaction code in the command field. 
    2. Select the “Create” option to create a new stock transport order. 
    3. Enter the necessary details such as the delivery date, delivery address, and item details. 
    4. Select “Save” to save the order. 
    5. To change an existing order, select the “Change” option and enter the order number. 
    6. Make the necessary changes and select “Save” to save them. 
    7. To display an order, select the “Display” option and enter the order number. 
    8. To delete an order, select the “Delete” option and enter the order number. 
    9. Select “Yes” to confirm deletion of the order. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in production environments. Additionally, users should ensure that they have proper authorization before making any changes or deletions to stock transport orders in SAP.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F1061 - Transfer Stock In-Plant...

  • F1060A - Supplier Invoices List...

  • F1076 - Stock - Single Material...

  • F1077 - Material Documents Overview...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker