How to use F2359 - Monitor Supplier Confirmations

SAP Transaction Code - Details

• Transaction Code: F2359

  Description: Monitor Supplier Confirmations

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2359 - Monitor Supplier Confirmations

  
  Overview:
  The SAP transaction code F2359 is used to monitor supplier confirmations. This code allows users to view and manage the status of supplier confirmations in the system. It also provides an overview of the confirmation process and allows users to take corrective action if needed. 
  
  Functionality: 
  The F2359 transaction code provides users with a comprehensive overview of the status of supplier confirmations. It displays information such as the confirmation number, date, supplier, and status. It also allows users to view details such as the goods receipt number, delivery date, and quantity. Additionally, it provides users with the ability to take corrective action if needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2359 in the command field. 
  2. Select the “Display” button to view a list of all supplier confirmations in the system. 
  3. Select a confirmation from the list to view its details. 
  4. If necessary, take corrective action by selecting the “Change” button and making any necessary changes. 
  5. Select the “Save” button to save any changes made. 
  
  Other Recommendations: 
  It is recommended that users regularly monitor supplier confirmations using this transaction code in order to ensure that all confirmations are up-to-date and accurate. Additionally, users should be aware that this transaction code can only be used for viewing and managing supplier confirmations; it cannot be used for creating or deleting them.