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Transaction Code: F1649
Description: Monitor Responses
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F1649 is used to monitor responses from customers or vendors. It allows users to view and analyze customer or vendor responses in order to make informed decisions. Functionality: The F1649 transaction code enables users to view customer or vendor responses in a graphical format. This allows users to quickly identify trends and patterns in customer or vendor responses. Additionally, the transaction code allows users to filter responses by date, customer or vendor, and other criteria. Step-by-step How to Use: 1. Enter the transaction code F1649 into the SAP command field. 2. Select the desired customer or vendor from the drop-down list. 3. Select the desired date range from the drop-down list. 4. Select any additional filters as needed. 5. Click “Execute†to view the customer or vendor responses in a graphical format. 6. Analyze the results and make informed decisions based on the data. Other Recommendations: It is recommended that users save their search criteria for future use, as this will save time when monitoring customer or vendor responses in the future. Additionally, users should take advantage of the filtering options available in order to narrow down their search results and focus on specific trends or patterns in customer or vendor responses.
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