How to use F3517 - Review Purchase Order Accruals

F3517 - Overview

• Transaction Code: F3517

  Description: Review Purchase Order Accruals

  Release: S/4HANA only

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F3517 - Details

• SAP Tcode: F3517 - Review Purchase Order Accruals

  
  Overview:
  The SAP transaction code F3517 is used to review purchase order accruals. This transaction code allows users to view and analyze the accrual amounts associated with purchase orders. It also provides a detailed breakdown of the accrual amounts, including the total amount, the amount that has been paid, and the amount that is still outstanding. 
  
  Functionality:
  The F3517 transaction code provides users with a comprehensive view of their purchase order accruals. It allows users to view and analyze the accrual amounts associated with each purchase order. It also provides a detailed breakdown of the accrual amounts, including the total amount, the amount that has been paid, and the amount that is still outstanding. Additionally, users can use this transaction code to review and adjust any existing accruals. 
  
  Step-by-step How to Use:
  1. Enter transaction code F3517 in the command field. 
  2. Select the “Purchase Order” tab in the top menu bar. 
  3. Enter the purchase order number in the “Purchase Order” field. 
  4. Select “Display” to view the details of the purchase order accruals. 
  5. Review and adjust any existing accruals as needed. 
  6. Select “Save” to save any changes made to the purchase order accruals. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations:
  It is recommended that users review their purchase order accruals regularly to ensure accuracy and compliance with company policies and procedures.