F1702 - Schedule Purchasing Jobs

SAP Transaction Code - Details

• Transaction Code: F1702

  Description: Schedule Purchasing Jobs

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1702 - Schedule Purchasing Jobs

  
  Overview:
  SAP transaction code F1702, Schedule Purchasing Jobs, is used to schedule purchasing jobs in the SAP system. It allows users to create and manage purchasing jobs, such as creating purchase orders, scheduling deliveries, and managing invoices. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  The F1702 transaction code enables users to create and manage purchasing jobs in the SAP system. It allows users to create purchase orders, schedule deliveries, and manage invoices. The transaction code also provides users with the ability to view and edit existing purchasing jobs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1702 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the purchasing job, such as vendor details, delivery date, and payment terms. 
  4. Select “Save” to save the purchasing job. 
  5. Select “Schedule” to schedule the purchasing job for processing. 
  6. Select “Print” to print a copy of the purchasing job for reference. 
  7. Select “Close” to close the window and return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for their purchasing jobs. Additionally, users should ensure that all of the necessary information is entered correctly before saving or scheduling a purchasing job in order to avoid any errors or delays in processing.