How to use /FLDQ/90000006 -

SAP Transaction Code - Details

• Transaction Code: /FLDQ/90000006

  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/90000006 -

  
  Overview:
  The SAP transaction code /FLDQ/90000006 is used to display the list of documents in the document flow of a sales order. 
  
  Functionality:
  This transaction code allows users to view the document flow of a sales order, which includes all documents related to the order such as delivery notes, invoices, and credit memos. It also provides information about the status of each document, such as whether it has been created, released, or cancelled. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /FLDQ/90000006 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Click on Execute (F8). 
  4. The list of documents related to the sales order will be displayed. 
  5. To view more details about a particular document, double-click on it. 
  6. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different statuses of documents in order to better understand the document flow of a sales order. Additionally, users should be aware that this transaction code only displays documents related to a sales order and does not include documents related to other types of orders such as purchase orders or service orders.