How to use F.98 - Fournisseurs : sélection d'états

SAP Transaction Code - Details

• Transaction Code: F.98

  Description: Fournisseurs : sélection d'états

  Release: S/4HANA and ECC 6

• • Program: RKKBRPTR

    Screen: 1000

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: F.98 - Fournisseurs : sélection d'états

  
  Overview:
  The SAP transaction code F.98 is used to generate a report of vendor information. This report can be used to analyze vendor data and make decisions about vendor selection and management. 
  
  Functionality: 
  The F.98 transaction code allows users to select specific vendors for the report, as well as specify the criteria for the report. This includes selecting the type of vendor, the country, and the currency. The report can also be filtered by date range and other criteria. The report generated by F.98 provides detailed information about each vendor, including contact information, payment terms, and credit limits. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F.98 in the command field of the SAP system. 
  2. Select the type of vendor you want to include in the report (e.g., domestic or foreign). 
  3. Select the country and currency for the report. 
  4. Specify any additional criteria you want to include in the report (e.g., date range). 
  5. Click “Execute” to generate the report. 
  6. Review the report and make any necessary changes or adjustments to your selection criteria as needed. 
  7. Save or print the report as needed for further analysis or decision-making purposes. 
  
  Other Recommendations: 
  It is recommended that users review their selection criteria before generating a report with F.98 to ensure that they are getting accurate and up-to-date information about their vendors. Additionally, users should save or print their reports for future reference and analysis purposes.