How to use OAOR - Business Document Service: Dokumente


SAP Transaction Code - Details

  • Transaction Code: OAOR

    Description: Business Document Service: Dokumente

    Release: S/4HANA and ECC 6

    Menu Path:

    • Office > Business Documents > Documents > Find
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    • Program: BDSFIND_1

      Screen: 1230

      Authorization Object:

    • Development Package: SAOP

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: OAOR - Business Document Service: Dokumente
     Overview:
    
    Overview:
    The SAP transaction code OAOR is used to access the Business Document Service Documents Overview:. This service provides an overview of all documents created in the system, including sales orders, purchase orders, invoices, and more. It also allows users to search for documents by various criteria, such as document type, date range, and customer/vendor. 
    
    Functionality: 
    The Business Document Service Documents Overview: provides a comprehensive overview of all documents created in the system. It allows users to search for documents by various criteria, such as document type, date range, and customer/vendor. The service also provides detailed information about each document, including its status, creation date, and any associated notes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OAOR into the SAP command field. 
    2. Select the desired document type from the drop-down menu. 
    3. Enter any additional search criteria (e.g., date range or customer/vendor). 
    4. Click “Search” to view a list of matching documents. 
    5. Select a document from the list to view its details. 
    6. To edit or delete a document, click the appropriate button at the bottom of the page. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various search criteria available in order to quickly find the desired documents. Additionally, users should be aware that some documents may require additional authorization before they can be edited or deleted.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • OAOB - FI-AA: Buchungskreise zuordnen...

  • OAP4 - FI-AA: Bezeichnung Bewertungsplan...

  • OAPL - C FI-AA: Festlegen Bewertungsplan...


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