How to use F3928 - Display Purchase Order Accruals

SAP Transaction Code - Details

• Transaction Code: F3928

  Description: Display Purchase Order Accruals

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3928 - Display Purchase Order Accruals

  
  Overview:
  The SAP transaction code F3928 is used to display purchase order accruals. This transaction code allows users to view the accruals associated with a purchase order, including the amount of the accrual, the date of the accrual, and any other relevant information. 
  
  Functionality: 
  The F3928 transaction code is used to view purchase order accruals. It displays all of the accruals associated with a purchase order, including the amount of the accrual, the date of the accrual, and any other relevant information. The user can also view the status of each accrual and make changes to them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F3928 in the SAP command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Click on Execute (F8). 
  4. The system will display all of the accruals associated with that purchase order. 
  5. To view more details about an individual accrual, select it and click on Details (F6). 
  6. To make changes to an individual accrual, select it and click on Change (F5). 
  7. To save your changes, click on Save (Ctrl+S). 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can make changes to purchase order accruals using this transaction code. Additionally, users should be aware that any changes made to an accrual may affect other related documents or processes.