How to use F869 - Utilizaciones

SAP Transaction Code - Details

• Transaction Code: F869

  Description: Utilizaciones

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFI

    Package Description: IS-PS: FI Basics for Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: F869 - Utilizaciones

   for material
  
  Overview: 
  The SAP transaction code F869 is used to generate a where-used list for a material. This list shows all the places where the material is used in the system, including production orders, sales orders, and other documents. 
  
  Functionality: 
  The F869 transaction code allows users to quickly and easily view all the places where a material is used in the system. This can be useful for tracking down errors or identifying potential areas of improvement. Additionally, it can be used to identify materials that are no longer needed or are not being used efficiently. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F869 into the command field. 
  2. Enter the material number into the Material field. 
  3. Select the Plant from the drop-down menu. 
  4. Click on Execute to generate the where-used list for the material. 
  5. The list will be displayed in a table format with columns for Document Type, Document Number, and Quantity Used. 
  
  Other Recommendations: 
  It is recommended that users review the where-used list periodically to ensure that materials are being used efficiently and that any obsolete materials are removed from the system. Additionally, users should be aware that this transaction code only displays documents that have been created in SAP; it does not display documents created outside of SAP.