How to use F0683 - Purchasing Spend

SAP Transaction Code - Details

• Transaction Code: F0683

  Description: Purchasing Spend

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F0683 - Purchasing Spend

   Analysis
  
  Overview:
  SAP transaction code F0683 is used to analyze purchasing spend in an organization. It provides a comprehensive overview of the company’s spending on goods and services, allowing users to identify areas of potential savings. 
  
  Functionality: 
  F0683 allows users to view and analyze purchasing spend data from multiple perspectives. It provides detailed information on the total amount spent, the number of orders placed, and the average cost per order. Additionally, it can be used to compare spending across different departments or vendors. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code F0683 in the command field. 
  2. Select the desired time period for the analysis. 
  3. Select the desired criteria for the analysis (e.g., vendor, department, etc.). 
  4. Select the desired output format (e.g., table, graph, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review their purchasing spend data regularly in order to identify areas of potential savings and ensure that spending is in line with organizational goals and objectives. Additionally, users should consider using other SAP tools such as F0682 (Purchasing Spend Analysis by Vendor) or F0684 (Purchasing Spend Analysis by Department) to gain further insights into their purchasing spend data.