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Transaction Code: F3912
Description: Central Proc. Operations Monitor
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F3912 is used to access the Central Procurement Operations Monitor. This monitor provides an overview of the current status of all procurement operations in the system. It allows users to quickly identify and address any issues that may arise during the procurement process. Functionality: The Central Procurement Operations Monitor provides a comprehensive view of all procurement operations in the system. It displays information such as the current status of each operation, the number of items being processed, and any errors that may have occurred. Additionally, it allows users to view detailed information about each operation, including the start and end times, the number of items processed, and any errors that may have occurred. Step-by-step How to Use: To access the Central Procurement Operations Monitor, enter transaction code F3912 in the SAP command field. This will open the monitor, which displays a list of all current procurement operations in the system. To view detailed information about a particular operation, select it from the list and click on “Details”. This will open a new window with detailed information about the operation, including its start and end times, the number of items processed, and any errors that may have occurred. Other Recommendations: It is recommended that users regularly check the Central Procurement Operations Monitor to ensure that all operations are running smoothly. Additionally, users should be aware of any errors that may have occurred during an operation and take appropriate action to address them.