How to use /FLDQ/02000002 -

SAP Transaction Code - Details

• Transaction Code: /FLDQ/02000002

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /FLDQ/GDQC_LINK

    Package Description: Development class for SAP BusinessObjects : DQM for SAP

    Parent Package: /FLDQ/GDQC_LINK_STRUC

  • Module/Component: EIM-DQM-SAP

    Description: Data Quality Management for SAP

Smart SAP Assistant

• SAP Tcode: /FLDQ/02000002 -

  
  Overview:
  The SAP transaction code /FLDQ/02000002 is used to display the list of documents in the document flow of a sales order. It is a standard transaction code used in the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to view the document flow of a sales order. It displays all documents related to the sales order, including delivery documents, billing documents, and other related documents. The document flow can be filtered by document type, date range, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /FLDQ/02000002 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Select the desired document type from the Document Type drop-down menu. 
  4. Select the desired date range from the Date Range drop-down menu. 
  5. Click on Execute to display the list of documents in the document flow of the sales order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as /FLDQ/02000003 (Display Document Flow for Delivery) and /FLDQ/02000004 (Display Document Flow for Billing). These transaction codes can be used to view the document flow for deliveries and billing documents respectively.