How to use SAIS_FIORI_SALESORD - Kundenaufträge verwalten

SAP Transaction Code - Details

• Transaction Code: SAIS_FIORI_SALESORD

  Description: Kundenaufträge verwalten

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: SAIS_FIORI_SALESORD - Kundenaufträge verwalten

  
  Overview: 
  SAIS_FIORI_SALESORD is a SAP transaction code used to manage sales orders. It is part of the SAP Fiori suite of applications, which provides a modern user experience for managing business processes. This transaction code allows users to create, view, and edit sales orders in an intuitive and efficient way. 
  
  Functionality: 
  The SAIS_FIORI_SALESORD transaction code provides users with the ability to create, view, and edit sales orders. It also allows users to view order details such as customer information, item details, pricing information, delivery dates, and payment terms. Additionally, users can use this transaction code to monitor the status of orders and track changes made to them. 
  
  Step-by-step How to Use: 
  1. Log into SAP Fiori using your user credentials. 
  2. Select the “Manage Sales Orders” tile from the home page. 
  3. Select the “Create” button to create a new sales order. 
  4. Enter the customer information and item details for the order. 
  5. Enter pricing information, delivery dates, and payment terms for the order. 
  6. Select the “Save” button to save the order. 
  7. To view or edit an existing order, select the “View/Edit” button from the home page and enter the order number in the search field. 
  8. To monitor the status of an order, select the “Monitor” button from the home page and enter the order number in the search field. 
  9. To track changes made to an order, select the “Track Changes” button from the home page and enter the order number in the search field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in SAIS_FIORI_SALESORD before using it to manage sales orders. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code. Finally, users should always save their work regularly when using this transaction code to avoid data loss or errors due to system crashes or other unexpected events.