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Transaction Code: F2688
Description: Days Payable Outstanding
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F2688 is used to calculate the Days Payable Outstanding (DPO) of a company. DPO is a measure of how quickly a company pays its suppliers and is an important indicator of the company’s financial health. Functionality: The F2688 transaction code allows users to view the DPO of a company over a certain period of time. It also provides information on the average number of days it takes for the company to pay its suppliers. This information can be used to assess the company’s financial health and make decisions about future investments. Step-by-step How to Use: To use the F2688 transaction code, users must first enter the date range for which they want to view the DPO. Then, they must select the type of data they want to view (e.g., total DPO, average DPO, etc.). Finally, they can view the results in a table or graph format. Other Recommendations: It is recommended that users compare their results with industry averages to get a better understanding of their company’s financial health. Additionally, users should consider other factors such as payment terms and supplier relationships when assessing their company’s DPO.