How to use F4080 - Schedule Season Completeness - Sales


F4080 - Overview

  • Transaction Code: F4080

    Description: Schedule Season Completeness - Sales

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


F4080 - Details

  • SAP Tcode: F4080 - Schedule Season Completeness - Sales
    
    Overview:
    F4080 is a SAP transaction code used to check the completeness of sales schedules. It is used to ensure that all sales orders are completed and that all sales activities are up-to-date. This transaction code is part of the Sales and Distribution (SD) module. 
    
    Functionality: 
    The F4080 transaction code allows users to check the completeness of sales schedules. It provides an overview of all sales orders and their status, allowing users to quickly identify any incomplete orders or activities. The transaction code also allows users to view the details of each order, such as the customer, product, quantity, and delivery date. 
    
    Step-by-step How to Use: 
    1. Enter the F4080 transaction code in the SAP command field. 
    2. Select the “Sales Schedule Completeness” option from the menu. 
    3. Enter the relevant criteria for your search, such as customer name, product, quantity, and delivery date. 
    4. Click “Execute” to view the results of your search. 
    5. Review the list of orders and their status to identify any incomplete orders or activities. 
    6. Select an order to view its details, such as customer name, product, quantity, and delivery date. 
    7. Make any necessary changes or updates to ensure that all orders are complete and up-to-date. 
    8. Click “Save” to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users regularly use the F4080

    Already have an account? Login here!

F4080 - Related Tcodes

  • F4078 - Where-Used List...

  • F4077 - Schedule Import of Supplier Invoice...

  • F4081 - Schedule Season Completeness - Stock...

  • F4082 - MDG: DQ Rules for Business Partners...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant