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Transaction Code: F2714
Description: List Sales Docs by Object Status
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F2714 is used to list sales documents by object status. This transaction code is used to view the status of sales documents in the SAP system. It can be used to view the status of sales orders, deliveries, invoices, and other related documents. Functionality: The F2714 transaction code allows users to view the status of sales documents in the SAP system. It provides a list of all sales documents that have been created in the system and their current status. The list can be filtered by document type, date range, and other criteria. The list can also be sorted by document number, customer name, or other criteria. Step-by-step How to Use: 1. Enter the transaction code F2714 in the command field. 2. Select the document type you wish to view from the drop-down menu. 3. Enter a date range for which you wish to view documents. 4. Select any additional criteria you wish to filter by from the drop-down menus. 5. Click “Execute” to generate a list of all sales documents that meet your criteria. 6. The list will display the document number, customer name, and current status of each document. 7. To sort the list, click on any column heading and select “Ascending” or “Descending” from the drop-down menu. 8. To view more details about a particular document, double-click on it in the list and select “Display Document” from the menu that appears. Other Recommendations: It is recommended that users familiarize themselves with all of the available filters and sorting options before using this transaction code so that they can quickly find the information they need. Additionally, users should be aware that this transaction code only displays documents that have been created in the system; it does not display documents that have been deleted or archived.