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Transaction Code: F4025
Description: Manage In-House Repairs
Release: S/4HANA only
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Overview: The SAP transaction code F4025 is used to manage in-house repairs. This code allows users to view, create, and edit repair orders for in-house repairs. It also allows users to view the status of repair orders and to track the progress of repairs. Functionality: The F4025 transaction code provides users with a comprehensive overview of all in-house repairs. It allows users to view the status of repair orders, create new repair orders, and edit existing repair orders. Additionally, it allows users to track the progress of repairs and view the cost associated with each repair order. Step-by-step How to Use: 1. Enter the F4025 transaction code into the SAP system. 2. Select the “Create” option to create a new repair order. 3. Enter the necessary information for the repair order, such as customer name, item number, and quantity. 4. Select “Save” to save the repair order. 5. Select “Display” to view the status of existing repair orders or to edit existing repair orders. 6. Select “Track” to track the progress of repairs and view associated costs. 7. Select “Exit” when finished. Other Recommendations: It is recommended that users familiarize themselves with the F4025 transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all necessary information before creating a new repair order in order to avoid any delays or errors in processing the order.