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Transaction Code: F6012
Description: My Inbox Sales Document
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F6012 is used to access the My Inbox Sales Document. This feature allows users to view and manage sales documents in their inbox. It is a part of the SAP Fiori application suite, which provides a modern user interface for managing business processes. Functionality: The My Inbox Sales Document feature allows users to view and manage sales documents in their inbox. It provides an overview of all sales documents, including the document number, customer name, document type, and status. Users can also filter the list of documents by date range, customer name, or document type. Additionally, users can view detailed information about each document, such as item details, pricing information, and delivery dates. Step-by-step How to Use: 1. Access the SAP Fiori launchpad and select the My Inbox Sales Document tile. 2. The list of sales documents will be displayed. 3. Use the filters to narrow down the list of documents if needed. 4. Select a document to view detailed information about it. 5. Use the action buttons to manage the document (e.g., approve or reject). Other Recommendations: It is recommended that users familiarize themselves with the My Inbox Sales Document feature before using it for the first time. Additionally, users should ensure that they have the necessary permissions to access and manage sales documents in their inbox.