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Transaction Code: F2424
Description: Monitor Purchase Requisition Items
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F2424 is used to monitor purchase requisition items. This transaction code allows users to view the status of purchase requisitions and the items associated with them. It also provides information about the current status of the requisition, such as whether it has been approved or rejected. Functionality: The F2424 transaction code enables users to view the status of purchase requisitions and the items associated with them. It also provides information about the current status of the requisition, such as whether it has been approved or rejected. Additionally, users can view the details of each item in the requisition, including its quantity, price, and delivery date. Step-by-step How to Use: 1. Enter transaction code F2424 in the command field. 2. Enter the purchase requisition number in the Requisition Number field. 3. Click on Execute (F8). 4. The system will display a list of all items associated with the purchase requisition. 5. Select an item from the list and click on Display (F5). 6. The system will display detailed information about the selected item, including its quantity, price, and delivery date. 7. To view the status of the purchase requisition, click on Status (F6). 8. The system will display a list of all statuses associated with the purchase requisition, such as whether it has been approved or rejected. 9. To exit this transaction code, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for their own purposes. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.