How to use /CEECV/ROLO03 - Material document list

SAP Transaction Code - Details

• Transaction Code: /CEECV/ROLO03

  Description: Material document list

  Release: S/4HANA and ECC 6

• • Program: RM07DOCS

    Screen: 1000

    Authorization Object:

  • Development Package: /CEECV/ROFI

    Package Description: Romania development class - FI

    Parent Package: /CCEE/RO

  • Module/Component: FI-LOC-FI-RO

    Description: Financials Romania

Smart SAP Assistant

• SAP Tcode: /CEECV/ROLO03 - Material document list

  
  Overview:
  The SAP transaction code /CEECV/ROLO03 is used to display a list of material documents. It is a part of the Logistics Execution (LE) module and is available within the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to view a list of material documents that have been created in the system. It displays the document number, document type, date, and other relevant information. The list can be filtered by various criteria such as document type, date range, and material number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/ROLO03 in the command field. 
  2. Enter the selection criteria for the list of material documents you wish to view. 
  3. Click on “Execute” to display the list of material documents. 
  4. To view more details about a particular document, double-click on it in the list. 
  5. To print or export the list of documents, click on “Print” or “Export” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection criteria available for this transaction code before using it. This will help them to quickly find the information they need without having to search through a long list of documents. Additionally, users should be aware that this transaction code only displays material documents that have already been created in the system; it does not allow users to create new documents.