How to use F2196 - Process Procurement-Related Tasks

SAP Transaction Code - Details

• Transaction Code: F2196

  Description: Process Procurement-Related Tasks

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2196 - Process Procurement-Related Tasks

  
  Overview:
  SAP transaction code F2196 is used to process procurement-related tasks. It is a part of the Materials Management (MM) module and is used to manage the procurement process from start to finish. This includes creating purchase orders, tracking deliveries, and managing invoices. 
  
  Functionality: 
  The F2196 transaction code allows users to manage the entire procurement process in one place. It provides an overview of all the tasks related to procurement, such as creating purchase orders, tracking deliveries, and managing invoices. It also allows users to view and edit existing purchase orders, as well as create new ones. Additionally, it provides a way to track the status of deliveries and invoices. 
  
  Step-by-step How to Use: 
  1. To access the F2196 transaction code, open the SAP system and enter “F2196” in the command field. 
  2. The main screen will display a list of all the procurement-related tasks that need to be completed. 
  3. Select the task you want to complete and click on it. 
  4. Follow the on-screen instructions to complete the task. 
  5. Once you have completed the task, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code is only available in certain versions of SAP. Additionally, it is important to ensure that all users have the necessary permissions before using this transaction code. Finally, it is recommended that users familiarize themselves with the different features of this transaction code before using it for any procurement-related tasks.