How to use F2421 - Purchase Contract Items by Acct Assg

SAP Transaction Code - Details

• Transaction Code: F2421

  Description: Purchase Contract Items by Acct Assg

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2421 - Purchase Contract Items by Acct Assg

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  Overview: 
  The SAP transaction code F2421 is used to purchase contract items by account assignment. This transaction code allows users to assign a specific account to each item in a purchase contract. 
  
  Functionality: 
  The F2421 transaction code is used to assign accounts to items in a purchase contract. This allows users to track the cost of each item in the contract and ensure that the correct accounts are charged for each item. The transaction code also allows users to view the details of the purchase contract, including the items, accounts, and prices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2421 into the SAP command field. 
  2. Select the purchase contract you wish to view or edit. 
  3. Select the item you wish to assign an account to. 
  4. Enter the account number you wish to assign to the item. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are correctly assigned when using this transaction code. It is also important to double-check all entries before saving any changes, as incorrect entries can lead to incorrect accounting information.