How to use OIYP - Auftragsliste (mehrst.) - Partner


SAP Transaction Code - Details

  • Transaction Code: OIYP

    Description: Auftragsliste (mehrst.) - Partner

    Release: S/4HANA and ECC 6

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    • Program: RIOFSE00

      Screen: 0

      Authorization Object:

    • Development Package: INSC

      Package Description: Application Development R/3 Plant Maintenance Customizing

      Parent Package: APPL

    • Module/Component: PM

      Description: Plant Maintenance


Smart SAP Assistant

  • SAP Tcode: OIYP - Auftragsliste (mehrst.) - Partner
    
    Overview: 
    The SAP transaction code OIYP is used to display the multi-level order list for partners. This transaction code is used to view the details of orders and their associated partners. It is a useful tool for managing orders and tracking partner information. 
    
    Functionality: 
    The OIYP transaction code allows users to view the multi-level order list for partners. This includes the details of orders, such as the order number, order type, and partner information. It also allows users to view the status of orders and their associated partners. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OIYP in the command field. 
    2. Enter the order number in the Order field. 
    3. Select the appropriate order type from the drop-down menu. 
    4. Click on Execute to view the multi-level order list for partners. 
    5. The list will display all of the details associated with the order, including partner information and status. 
    6. To view additional details, click on the partner name in the list. 
    7. The additional details will be displayed in a separate window. 
    8. To exit, click on Back or Exit in the command field. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the OIYP transaction code before using it to manage orders and track partner information. Additionally, users should ensure that they have entered all of the necessary information correctly before executing the transaction code to avoid any errors or delays in processing orders or viewing partner information.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OIYM - Detailinformation (Auftragskopf)...

  • OIYL - Detailinformation (Auftragsvorgang)...

  • OIYQ - Auftragsliste (mehrst.) - Vorgang...

  • OIYR - Auftragsliste (mehrst.) - Komponente...


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