How to use F1990 - Procurement Overview

SAP Transaction Code - Details

• Transaction Code: F1990

  Description: Procurement Overview

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1990 - Procurement Overview

  
  Overview:
  F1990 is a SAP transaction code used to access the Procurement Overview:. This overview provides an overview of the procurement process, including the status of orders, deliveries, and invoices. It also provides information on the current stock levels and the availability of materials. 
  
  Functionality: 
  The Procurement Overview: provides a comprehensive view of the procurement process. It allows users to view the status of orders, deliveries, and invoices. It also provides information on the current stock levels and the availability of materials. The overview also allows users to view the total value of orders and deliveries, as well as the total value of invoices. 
  
  Step-by-Step How to Use 
  To access the Procurement Overview:, enter transaction code F1990 in the SAP system. This will open up a window with several tabs. The first tab is the Overview: tab, which displays an overview of all orders, deliveries, and invoices. The second tab is the Stock tab, which displays information on current stock levels and availability of materials. The third tab is the Invoice tab, which displays information on invoices and their total value. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all tabs in order to get a comprehensive view of the procurement process. Additionally, users should be aware that some tabs may require additional authorization in order to access certain information.