F-90 - Acquisition from purchase w. vendor

SAP Transaction Code - Details

• Transaction Code: F-90

  Description: Acquisition from purchase w. vendor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Posting > Acquisition > External Acquisition > With Vendor
  • Accounting > Investment Management > Assets > Posting > Acquisition > External Acquisition > With Vendor

• • Program: SAPMF05A

    Screen: 100

    Authorization Object:

  • Development Package: AB

    Package Description: Asset Accounting

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: F-90 - Acquisition from purchase w. vendor

  
  Overview:
  The SAP transaction code F-90 is used to record the acquisition of goods or services from a vendor. This transaction code is used to create a vendor invoice and post it to the general ledger. 
  
  Functionality: 
  The F-90 transaction code allows users to enter the details of the purchase, including the vendor, the item purchased, and the quantity. The system then calculates the total cost of the purchase and posts it to the general ledger. The system also creates a vendor invoice for the purchase. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F-90 in the command field. 
  2. Enter the vendor details, including name, address, and contact information. 
  3. Enter the item purchased and its quantity. 
  4. Enter any additional information related to the purchase, such as discounts or taxes. 
  5. The system will calculate the total cost of the purchase and post it to the general ledger. 
  6. The system will also create a vendor invoice for the purchase. 
  7. Confirm that all information is correct and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the system is accurate and up-to-date in order to avoid any discrepancies in future transactions or reports. Additionally, it is recommended that users review all invoices created by this transaction code before they are sent out to vendors in order to ensure accuracy and completeness.