How to use F3980 - Purchase Req. Average Approval Time

SAP Transaction Code - Details

• Transaction Code: F3980

  Description: Purchase Req. Average Approval Time

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3980 - Purchase Req. Average Approval Time

  
  Overview:
  The SAP transaction code F3980 is used to view the average approval time for purchase requests in the SAP system. This code allows users to view the average time it takes for a purchase request to be approved, as well as the total number of requests that have been approved. 
  
  Functionality: 
  The F3980 transaction code is used to view the average approval time for purchase requests in the SAP system. This code allows users to view the average time it takes for a purchase request to be approved, as well as the total number of requests that have been approved. The data can be filtered by date range, company code, and purchasing group. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F3980 in the command field. 
  2. Select the date range for which you want to view the average approval time. 
  3. Select the company code and purchasing group for which you want to view the data. 
  4. Click “Execute” to view the results. 
  
  Other Recommendations: 
  It is recommended that users review their purchase request approval times regularly in order to ensure that they are meeting their desired goals and timelines. Additionally, users should review their data periodically to identify any areas where they may need to improve their processes or procedures in order to reduce their approval times.