How to use F2420 - Purchase Order Items by Acct Assg.

F2420 - Overview

• Transaction Code: F2420

  Description: Purchase Order Items by Acct Assg.

  Release: S/4HANA only

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    Screen: 0

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F2420 - Details

• SAP Tcode: F2420 - Purchase Order Items by Acct Assg.

   Grp
  
  Overview: 
  F2420 is a transaction code used in SAP to display purchase order items by account assignment group. This transaction code is used to view the details of a purchase order, such as the item number, material description, quantity, and account assignment group. 
  
  Functionality: 
  The F2420 transaction code allows users to view purchase order items by account assignment group. This is useful for tracking the status of a purchase order and ensuring that all items are accounted for. Additionally, this transaction code can be used to view the details of a purchase order, such as the item number, material description, quantity, and account assignment group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2420 in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Select the Account Assignment Group from the drop-down list. 
  4. Click on Execute (F8). 
  5. The details of the purchase order will be displayed in a table format. 
  6. To view additional details, click on the item number or material description in the table. 
  7. The additional details will be displayed in a separate window. 
  8. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the F2420 transaction code before using it to view purchase order items by account assignment group. Additionally, users