How to use F3095 - Monitor Subcontracting Documents

SAP Transaction Code - Details

• Transaction Code: F3095

  Description: Monitor Subcontracting Documents

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3095 - Monitor Subcontracting Documents

  
  Overview:
  The SAP transaction code F3095 is used to monitor subcontracting documents. This code allows users to view and manage subcontracting documents, such as purchase orders, delivery notes, and invoices. It also provides an overview of the subcontracting process and allows users to track the progress of subcontracting documents. 
  
  Functionality: 
  The F3095 transaction code provides users with a comprehensive overview of the subcontracting process. It allows users to view and manage subcontracting documents, such as purchase orders, delivery notes, and invoices. It also provides an overview of the subcontracting process and allows users to track the progress of subcontracting documents. Additionally, it enables users to monitor the status of subcontracting documents and identify any discrepancies or errors in the process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3095 in the command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Enter the document number in the corresponding field. 
  4. Click “Execute” to view the document details. 
  5. To view additional details, click on “Display” or “Change” in the menu bar at the top of the screen. 
  6. To exit, click “Back” or “Cancel” in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of the F3095 transaction code before using it for monitoring subcontracting documents. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to ensure accurate results.