How to use F3679 - Global Purchasing Spend

F3679 - Overview

• Transaction Code: F3679

  Description: Global Purchasing Spend

  Release: S/4HANA only

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F3679 - Details

• SAP Tcode: F3679 - Global Purchasing Spend

   Analysis
  
  Overview: 
  The SAP transaction code F3679 is used to analyze global purchasing spend. It provides a comprehensive overview of the company’s purchasing activities, including the total amount spent, the number of suppliers used, and the average cost per item. This information can be used to identify areas of potential savings and to optimize purchasing processes. 
  
  Functionality: 
  The F3679 transaction code allows users to view and analyze global purchasing spend data. It provides a detailed overview of the company’s purchasing activities, including the total amount spent, the number of suppliers used, and the average cost per item. This information can be used to identify areas of potential savings and to optimize purchasing processes. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code F3679 in the command field. 
  2. Select the desired company code from the drop-down menu. 
  3. Select the desired fiscal year from the drop-down menu. 
  4. Select the desired period from the drop-down menu. 
  5. Select “Execute” to view and analyze global purchasing spend data. 
  6. The results will be displayed in a table format with columns for total amount spent, number of suppliers used, and average cost per item. 
  7. Use this information to identify areas of potential savings and to optimize purchasing processes. 
  
  Other Recommendations: 
  It is recommended that users regularly review their global purchasing spend data using