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Transaction Code: F2229
Description: Manage Purchase Requisitions
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F2229 is used to manage purchase requisitions in the SAP system. It allows users to create, change, and delete purchase requisitions. It also provides an overview of all existing purchase requisitions and their status. Functionality: The F2229 transaction code enables users to manage purchase requisitions in the SAP system. It allows users to create, change, and delete purchase requisitions. It also provides an overview of all existing purchase requisitions and their status. Additionally, it allows users to view the details of a particular purchase requisition, such as the item description, quantity, and delivery date. Step-by-step How to Use: 1. Enter the transaction code F2229 in the command field. 2. Select the “Create” option to create a new purchase requisition. 3. Enter the required information such as item description, quantity, and delivery date. 4. Select “Save” to save the purchase requisition. 5. To view an existing purchase requisition, select the “Display” option and enter the relevant information such as the document number or item description. 6. To change an existing purchase requisition, select the “Change” option and enter the relevant information such as the document number or item description. 7. To delete an existing purchase requisition, select the “Delete” option and enter the relevant information such as the document number or item description. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to avoid any potential security issues.