How to use DI_0PCS1 - SN Criteria in Sales Documents

SAP Transaction Code - Details

• Transaction Code: DI_0PCS1

  Description: SN Criteria in Sales Documents

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: DIPCS2

    Package Description: DI - A&D PCS BACKUP for SYSTEM TABLES

    Parent Package: DIMP

  • Module/Component: IS-AD-SSP

    Description: Spare Part Sharing and Stock Providede by Customer

Smart SAP Assistant

• SAP Tcode: DI_0PCS1 - SN Criteria in Sales Documents

  
  Overview:
  DI_0PCS1 is a SAP transaction code used to maintain the selection criteria for sales documents. It is used to define the criteria for selecting sales documents for further processing. 
  
  Functionality: 
  The DI_0PCS1 transaction code allows users to define selection criteria for sales documents. This includes defining the criteria for selecting sales documents for further processing, such as creating a report or performing an analysis. The criteria can be based on various fields, such as customer, document type, and document date. 
  
  Step-by-step How to Use: 
  1. Enter the DI_0PCS1 transaction code in the command field. 
  2. Select the “Create” button to create a new selection criteria. 
  3. Enter the desired selection criteria in the appropriate fields. 
  4. Select the “Save” button to save the selection criteria. 
  5. Select the “Execute” button to execute the selection criteria and display the results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various fields available in DI_0PCS1 before creating a selection criteria. This will ensure that they are able to create an effective selection criteria that meets their needs. Additionally, users should ensure that they save their selection criteria after creating it, as this will allow them to easily access it in the future.