How to use F2017 - Purchase Req. To Order Cycle Time

SAP Transaction Code - Details

• Transaction Code: F2017

  Description: Purchase Req. To Order Cycle Time

  Release: S/4HANA only

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• SAP Tcode: F2017 - Purchase Req. To Order Cycle Time

  
  Overview: 
  F2017 is a SAP transaction code used to measure the cycle time of purchase requests to orders. It is used to measure the time it takes for a purchase request to be converted into an order. This transaction code is used to monitor the efficiency of the purchasing process and identify any areas that need improvement. 
  
  Functionality: 
  F2017 allows users to measure the cycle time of purchase requests to orders. It provides a detailed overview of the time it takes for a purchase request to be converted into an order. This transaction code also allows users to compare the cycle times of different purchase requests and identify any areas that need improvement. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F2017 in the command field. 
  2. Select the “Purchase Requests” tab. 
  3. Select the “Order Cycle Time” tab. 
  4. Enter the relevant criteria such as date range, plant, and material group. 
  5. Click “Execute” to generate a report with the cycle times for each purchase request. 
  6. Review the report and identify any areas that need improvement. 
  
  Other Recommendations: 
  It is recommended that users regularly review their purchase requests and orders using F2017 in order to ensure that they are running efficiently and identify any areas that need improvement. Additionally, users should use this transaction code in conjunction with other SAP tools such as ME80FN in order to get a more comprehensive view of their purchasing process.