CNS55 - Overview: Sales and Dist. Doc. Items

SAP Transaction Code - Details

• Transaction Code: CNS55

  Description: Overview: Sales and Dist. Doc. Items

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Structures > Enhanced Individual Overviews > Sales Document Items
  • Accounting > Project System > Information System > Structures > Enhanced Individual Overviews > Sales Document Items
  • Information Systems > Project System > Structures > Enhanced Individual Overviews > Sales Document Items
  • Information Systems > General Report Selection > Project System > Structures > Enhanced Individual Overviews > Sales Document Items

• • Program: RCNVP000

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: CNIS

    Package Description: Application development R/3 PS information system

    Parent Package: APPL

  • Module/Component: PS-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: CNS55 - Overview: Sales and Dist. Doc. Items

  
  Overview: 
  CNS55 is a transaction code used in SAP ERP to display sales and distribution document items. It is used to view the details of a sales document, such as the customer, material, quantity, and pricing information. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  CNS55 allows users to view the details of a sales document. It displays the customer, material, quantity, and pricing information associated with the document. The user can also view the status of the document and any related documents. Additionally, it allows users to view any open items associated with the document. 
  
  Step-by-step How to Use: 
  1. Enter CNS55 in the SAP command field. 
  2. Enter the sales document number in the Sales Document field. 
  3. Click on Execute (F8). 
  4. The details of the sales document will be displayed in a table format. 
  5. To view open items associated with the document, click on Goto > Open Items (F5). 
  6. To view related documents, click on Goto > Documents (F6). 
  7. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related transaction codes such as VL06O (Display Outbound Delivery) and VL03N (Display Outbound Delivery with Delivery Note). Additionally, users should be aware of other related SAP modules such as Materials Management (MM) and Logistics Execution (LE).