How to use F2014 - Purchase Req. Average Approval Time

SAP Transaction Code - Details

• Transaction Code: F2014

  Description: Purchase Req. Average Approval Time

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2014 - Purchase Req. Average Approval Time

  
  Overview:
  The SAP transaction code F2014 is used to view the average approval time for purchase requests in the SAP system. This code allows users to view the average time it takes for a purchase request to be approved, as well as the total number of purchase requests that have been approved. 
  
  Functionality:
  The F2014 transaction code is used to view the average approval time for purchase requests in the SAP system. This code allows users to view the average time it takes for a purchase request to be approved, as well as the total number of purchase requests that have been approved. The data can be filtered by company code, purchasing group, and purchasing organization. 
  
  Step-by-step How to Use:
  1. Enter transaction code F2014 in the command field. 
  2. Select the company code, purchasing group, and purchasing organization you wish to view data for. 
  3. Click “Execute” to view the average approval time and total number of purchase requests that have been approved. 
  4. To export this data, click “Export” and select your desired file format. 
  
  Other Recommendations:
  It is recommended that users review their purchase request approval times regularly to ensure that they are meeting their desired goals and objectives. Additionally, users should review their data periodically to identify any areas where improvements can be made in order to streamline their processes and increase efficiency.