How to use F2127 - Display Supplier Summary

SAP Transaction Code - Details

• Transaction Code: F2127

  Description: Display Supplier Summary

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F2127 - Display Supplier Summary

  
  Overview:
  The SAP transaction code F2127 is used to display a summary of all the suppliers in the system. It provides an overview of the supplier's information, including their contact details, payment terms, and credit limits. This transaction code is useful for quickly viewing and managing supplier information. 
  
  Functionality: 
  The F2127 transaction code allows users to view a summary of all the suppliers in the system. It displays the supplier's name, address, contact details, payment terms, and credit limits. This information can be used to quickly view and manage supplier information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2127 in the command field. 
  2. Select the “Display” button to view a summary of all suppliers in the system. 
  3. The supplier's name, address, contact details, payment terms, and credit limits will be displayed on the screen. 
  4. To view more detailed information about a specific supplier, select their name from the list. 
  5. To exit the transaction code, select the “Back” button or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to suppliers before using F2127. This includes codes such as FK01 (Create Supplier), FK02 (Change Supplier), and FK03 (Display Supplier). Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.