How to use F3552 - Review Purchase Order Accruals

SAP Transaction Code - Details

• Transaction Code: F3552

  Description: Review Purchase Order Accruals

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F3552 - Review Purchase Order Accruals

  
  Overview:
  The SAP transaction code F3552 is used to review purchase order accruals. This transaction code allows users to view and analyze the accruals associated with a purchase order. It also provides the ability to make changes to the accruals if necessary. 
  
  Functionality:
  The F3552 transaction code provides users with a comprehensive view of the accruals associated with a purchase order. It displays the total amount of accruals, as well as the individual accrual amounts for each line item on the purchase order. It also allows users to make changes to the accruals if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F3552 in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Select “Display” to view the accruals associated with the purchase order. 
  4. To make changes to the accruals, select “Change” and enter the new values for each line item. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users review their purchase order accruals regularly to ensure accuracy and compliance with company policies and procedures. Additionally, users should be aware of any changes that may have been made to the accruals since their last review, as these changes may affect their budgeting and forecasting processes.