How to use F0572 - Off-Contract Spend

SAP Transaction Code - Details

• Transaction Code: F0572

  Description: Off-Contract Spend

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F0572 - Off-Contract Spend

   Analysis
  
  Overview:
  F0572 is a SAP transaction code used to analyze off-contract spend. It provides an overview of the total amount of money spent on goods and services that are not part of a contract. This analysis helps organizations to identify areas where they can save money and optimize their spending. 
  
  Functionality: 
  F0572 allows users to view the total amount of off-contract spend, as well as the details of each transaction. It also provides a breakdown of the spend by vendor, material, and cost center. This information can be used to identify areas where spending can be reduced or optimized. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F0572 in the SAP command field. 
  2. Select the company code and fiscal year for which you want to analyze off-contract spend. 
  3. Select the type of analysis you want to perform (e.g., vendor, material, cost center). 
  4. Select the period for which you want to analyze off-contract spend (e.g., month, quarter, year). 
  5. View the results of your analysis in the form of a table or graph. 
  6. Export the results as an Excel file if desired. 
  
  Other Recommendations: 
  It is recommended that users review their off-contract spend regularly in order to identify areas where they can save money and optimize their spending. Additionally, users should compare their off-contract spend with their contract spend in order to ensure that they are getting the best value for their money.