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Transaction Code: F1378
Description: Purchase Order/Scheduling Agr. Value
Release: S/4HANA only
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Screen: 0
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Release Overview: Transaction code F1378 is used to release the value of a purchase order or scheduling agreement in SAP. This transaction code is used to ensure that the goods and services ordered are received and paid for in a timely manner. Functionality: The F1378 transaction code allows users to release the value of a purchase order or scheduling agreement. This ensures that the goods and services ordered are received and paid for in a timely manner. The transaction code also allows users to view the status of the purchase order or scheduling agreement, as well as any associated documents. Step-by-step How to Use: 1. Enter transaction code F1378 in the command field. 2. Select the purchase order or scheduling agreement you wish to release the value of. 3. Enter the release date and any other relevant information. 4. Click “Release†to complete the process. Other Recommendations: It is important to ensure that all relevant information is entered correctly when using transaction code F1378, as this will ensure that the goods and services ordered are received and paid for in a timely manner. Additionally, it is recommended that users familiarize themselves with all of the features available in this transaction code before using it, as this will help ensure that they are able to use it effectively and efficiently.