How to use F5945 - Manage Sales Documents

F5945 - Overview

• Transaction Code: F5945

  Description: Manage Sales Documents

  Release: S/4HANA only

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F5945 - Details

• SAP Tcode: F5945 - Manage Sales Documents

  
  Overview:
  The SAP transaction code F5945 is used to manage sales documents in the SAP system. It allows users to view, create, change, and delete sales documents. This includes sales orders, delivery notes, invoices, and other related documents. 
  
  Functionality: 
  The F5945 transaction code provides users with a comprehensive overview of all sales documents in the system. It allows users to view the status of each document, as well as the associated customer and material information. Additionally, users can create new documents or edit existing ones. They can also delete documents if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F5945 in the command field. 
  2. Select the document type you wish to manage from the drop-down menu. 
  3. Enter the document number or customer number in the appropriate fields. 
  4. Click “Execute” to view the document details. 
  5. To create a new document, click “Create” and enter the necessary information. 
  6. To edit an existing document, click “Change” and make the desired changes. 
  7. To delete a document, click “Delete” and confirm your selection. 
  8. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access this transaction code and make changes to sales documents. Additionally, it is recommended that users regularly review their sales documents to ensure accuracy and completeness