How to use O4OE - TD Ausgabe von Lieferungen


SAP Transaction Code - Details

  • Transaction Code: O4OE

    Description: TD Ausgabe von Lieferungen

    Release: S/4HANA and ECC 6

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    • Program: ROIGSPRD

      Screen: 1000

      Authorization Object: O_OI0_TCD

    • Development Package: OIG

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: O4OE - TD Ausgabe von Lieferungen
    
    Overview:
    The SAP transaction code O4OE - TD Output from deliveries is used to generate output documents from deliveries. This transaction code is used to create output documents such as delivery notes, invoices, and other documents related to the delivery process. 
    
    Functionality: 
    The O4OE - TD Output from deliveries transaction code allows users to create output documents from deliveries. This includes creating delivery notes, invoices, and other documents related to the delivery process. The output documents can be printed or sent electronically. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code O4OE - TD Output from deliveries in the command field. 
    2. Select the delivery document you want to generate an output document for. 
    3. Select the type of output document you want to generate (e.g., delivery note, invoice, etc.). 
    4. Select the output medium (e.g., print or electronic). 
    5. Enter any additional information required for the output document (e.g., customer address). 
    6. Click “Execute” to generate the output document. 
    7. The output document will be generated and can be printed or sent electronically as required. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of output documents available and how they are generated using this transaction code before using it in production environments. Additionally, users should ensure that all necessary information is entered correctly before generating an output document to avoid any errors or delays in processing the document.
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Related SAP Transaction Codes

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