How to use F3625 - Manage Workflows for Purchase Order

F3625 - Overview

• Transaction Code: F3625

  Description: Manage Workflows for Purchase Order

  Release: S/4HANA only

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F3625 - Details

• SAP Tcode: F3625 - Manage Workflows for Purchase Order

  
  Overview:
  The SAP transaction code F3625 is used to manage workflows for purchase orders. This 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 F3625 transaction code provides a range of features for managing purchase order workflows. It allows users to create new workflows, edit existing ones, and delete them if necessary. It also allows users to view the status of existing workflows and assign tasks to users. 
  
  Step-by-step How to Use: 
  To use the F3625 transaction code, follow these steps 
  1. Log into SAP and enter the F3625 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the workflow you want to create, such as the name, description, and type of workflow. 
  4. Select “Save” to save your changes. 
  5. To edit an existing workflow, select the “Edit” option from the menu bar and make your changes. 
  6. To delete a workflow, select the “Delete” option from the menu bar and confirm your selection. 
  7. To view the status of an existing workflow, select the “Status” option from the menu bar and view the details of the workflow. 
  8. To assign tasks to users, select the “Assign” option from the menu bar