How to use NEO01 - IS-H: Externer Auftrag - Anlegen

NEO01 - Overview

• Transaction Code: NEO01

  Description: IS-H: Externer Auftrag - Anlegen

  Release: ECC 6 only

• • Program: SAPMNEO01

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NEO01 - Details

• SAP Tcode: NEO01 - IS-H: Externer Auftrag - Anlegen

  
  Overview:
  NEO01 is a transaction code used in the SAP system. It is used to create external orders in the IS-H module. This transaction code is used to create orders for services that are provided by external vendors. 
  
  Functionality: 
  NEO01 allows users to create external orders for services that are provided by external vendors. This transaction code can be used to enter all the necessary information about the order, such as the vendor, the service, and the cost. It also allows users to track the progress of the order and view any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter NEO01 in the command field and press enter. 
  2. Enter the necessary information about the order, such as the vendor, service, and cost. 
  3. Save the order by pressing enter or clicking on the save button. 
  4. To view any changes that have been made to the order, select “Display Changes” from the menu bar. 
  5. To track the progress of the order, select “Track Progress” from the menu bar. 
  6. To exit out of NEO01, select “Exit” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of NEO01’s features before using it to create external orders. Additionally, users should always double-check their entries before saving an order to ensure accuracy and avoid any potential errors or