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Transaction Code: F2668
Description: Mass Changes to Purch. Sched. Agr.
Release: S/4HANA only
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Overview: F2668 is a SAP transaction code used to make mass changes to purchasing schedule agreements. It allows users to make changes to multiple purchasing schedule agreements at once, saving time and effort. Functionality: This transaction code allows users to make changes to multiple purchasing schedule agreements in one go. It can be used to change the delivery date, quantity, and other details of the agreement. It also allows users to delete or copy existing agreements. Step-by-step How to Use: 1. Enter the transaction code F2668 in the command field. 2. Select the purchasing schedule agreement you want to change. 3. Select the fields you want to change and enter the new values. 4. Click “Save” to save your changes. Other Recommendations: It is recommended that users take a backup of their data before making any changes using this transaction code, as it can be difficult to undo any mistakes made while making mass changes. Additionally, users should be aware that this transaction code can only be used for purchasing schedule agreements and not for other types of agreements.