How to use ARO_SLIND - Define Ind. for Sorted list of Prov.

SAP Transaction Code - Details

• Transaction Code: ARO_SLIND

  Description: Define Ind. for Sorted list of Prov.

  Release: S/4HANA only

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• SAP Tcode: ARO_SLIND - Define Ind. for Sorted list of Prov.

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  Overview: 
  ARO_SLIND is a SAP transaction code used to define the individual for a sorted list of provider documents. This transaction code is used to create a list of documents that are sorted according to the criteria specified by the user. 
  
  Functionality: 
  The ARO_SLIND transaction code allows users to define an individual for a sorted list of provider documents. This transaction code enables users to create a list of documents that are sorted according to the criteria specified by the user. The list can be sorted by document type, document number, document date, and other criteria. The list can also be filtered by document type, document number, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ARO_SLIND in the command field. 
  2. Select the criteria for sorting and filtering the list of documents. 
  3. Enter the individual name for the sorted list of documents. 
  4. Click “Save” to save the individual for the sorted list of documents. 
  5. Click “Execute” to generate the sorted list of documents according to the criteria specified by the user. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options before using this transaction code in order to ensure that they are able to generate an accurate and comprehensive list of documents according to their needs. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code in order to avoid any potential issues or errors.