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Transaction Code: F6051
Description: Monitor PR Allocation Results
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F6051 is used to monitor the results of PR (Purchase Requisition) Allocation. This transaction code allows users to view the results of the PR Allocation process, which is used to assign purchase requisitions to vendors. Functionality: The F6051 transaction code provides users with a detailed overview of the PR Allocation process. It displays the status of each purchase requisition, as well as the vendor that was assigned to it. Additionally, it provides information on the total number of purchase requisitions that were allocated and the total number of vendors that were assigned. Step-by-step How to Use: 1. Enter the transaction code F6051 in the SAP command field. 2. Select the “Execute” button to open the PR Allocation Results screen. 3. The PR Allocation Results screen will display a list of all purchase requisitions that have been allocated and their respective vendors. 4. Select a purchase requisition from the list to view its details, such as its status and assigned vendor. 5. The “Total” field at the bottom of the screen will display the total number of purchase requisitions that were allocated and the total number of vendors that were assigned. 6. Select the “Back” button to return to the main menu. Other Recommendations: It is recommended that users review their PR Allocation Results regularly in order to ensure that all purchase requisitions are being allocated correctly and efficiently. Additionally, users should be aware that this transaction code only displays information about completed allocations; it does not allow users to make changes or adjustments to existing allocations.