How to use F.46 - Acreedores: Evaluar sistema Info

SAP Transaction Code - Details

• Transaction Code: F.46

  Description: Acreedores: Evaluar sistema Info

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Information System > Tools > Display Evaluations

• • Program: RFKRRANZ

    Screen: 0

    Authorization Object: F_T060_ACT

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F.46 - Acreedores: Evaluar sistema Info

  
  Overview:
  The SAP transaction code F.46 is used to evaluate the information system of Accounts Payable (A/P). This transaction code allows users to view and analyze the data stored in the A/P information system. It also provides users with the ability to create reports and analyze the data in order to make informed decisions. 
  
  Functionality:
  The F.46 transaction code provides users with a comprehensive view of the A/P information system. It allows users to view and analyze data such as vendor master data, payment terms, payment methods, and more. Additionally, users can create reports based on the data stored in the A/P information system. This allows users to gain insights into their accounts payable processes and make informed decisions. 
  
  Step-by-step How to Use:
  1. Enter transaction code F.46 in the command field. 
  2. Select the desired report type from the drop-down menu. 
  3. Enter any additional parameters as needed. 
  4. Click “Execute” to generate the report. 
  5. Review and analyze the report results as needed. 
  6. Save or print the report as desired. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available parameters for each report type before running a report in order to ensure that they are getting the most accurate results possible. Additionally, users should review their reports regularly in order to stay up-to-date on their accounts payable processes and make informed decisions about their business operations.