How to use F2835 - Purchasing Spend

SAP Transaction Code - Details

• Transaction Code: F2835

  Description: Purchasing Spend

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2835 - Purchasing Spend

   Analysis
  
  Overview:
  SAP transaction code F2835 is used to analyze purchasing spend in an organization. It provides a comprehensive overview of the company’s spending on goods and services, allowing users to identify areas of potential savings. 
  
  Functionality: 
  F2835 allows users to view and analyze purchasing spend data from multiple perspectives. It provides detailed information on the total amount spent, the number of orders placed, and the average cost per order. Additionally, it can be used to compare spending across different departments or vendors. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code F2835 in the command field. 
  2. Select the desired date range for the analysis. 
  3. Select the desired criteria for the analysis (e.g., vendor, department, etc.). 
  4. Select the desired output format (e.g., table, graph, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review their purchasing spend data regularly to identify areas of potential savings or areas where spending may be excessive. Additionally, users should consider setting up alerts for certain thresholds or criteria to ensure that they are notified when spending reaches a certain level or exceeds a certain amount.