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Transaction Code: F2873
Description: Manage Workflows for Supplier Invoic
Release: S/4HANA only
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ings Overview: The SAP transaction code F2873 is used to manage workflows for supplier invoicings. This code allows users to create, edit, and delete workflows for supplier invoicings. It also allows users to view the status of existing workflows and to assign tasks to users. Functionality: The F2873 transaction code provides a range of features for managing supplier invoicing workflows. It allows users to create new workflows, edit existing ones, and delete them if necessary. It also allows users to view the status of existing workflows and assign tasks to users. Step-by-step How to Use: 1. Enter the transaction code F2873 in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the necessary information for creating a new workflow, such as the workflow name, description, and start date. 4. Select the “Save” button to save the new workflow. 5. To edit an existing workflow, select the “Edit” option from the menu bar and enter the necessary changes. 6. To delete an existing workflow, select the “Delete” option from the menu bar and confirm your selection. 7. To view the status of an existing workflow, select the “Status” option from the menu bar and view the details of the workflow. 8. To assign tasks to users, select the “Assign” option from the menu bar and enter the necessary information for assigning tasks to users. 9. Select the “Save” button to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, it is important that users follow all of SAP's security protocols when using this transaction code in order to protect sensitive data from unauthorized access or manipulation.