How to use F2872 - Manage Workflows for Purchase Orders

F2872 - Overview

• Transaction Code: F2872

  Description: Manage Workflows for Purchase Orders

  Release: S/4HANA only

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F2872 - Details

• SAP Tcode: F2872 - Manage Workflows for Purchase Orders

  
  Overview:
  The SAP transaction code F2872 is used to manage workflows for purchase orders. This transaction code allows users to create, edit, and delete workflows for purchase orders. It also allows users to view the status of existing workflows and to assign tasks to users. 
  
  Functionality: 
  The F2872 transaction code provides users with the ability to manage workflows for purchase orders. This includes creating, editing, and deleting workflows, as well as viewing the status of existing workflows and assigning tasks to users. The transaction code also allows users to view the details of a workflow, such as the workflow name, description, and assigned tasks. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2872 in the command field. 
  2. Select the “Create” button to create a new workflow for a purchase order. 
  3. Enter the details of the workflow, such as the name and description. 
  4. Assign tasks to users by selecting the “Assign” button. 
  5. Select the “Save” button to save the workflow. 
  6. To view an existing workflow, select the “Display” button and enter the workflow name or ID. 
  7. To edit an existing workflow, select the “Change” button and enter the workflow name or ID. 
  8. To delete an existing workflow, select the “Delete” button and enter the workflow name or ID. 
  
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