How to use FLOREO - Customizing of Logical Doc. Reorg.

SAP Transaction Code - Details

• Transaction Code: FLOREO

  Description: Customizing of Logical Doc. Reorg.

  Release: S/4HANA and ECC 6

• • Program: SAPFLOREO

    Screen: 1

    Authorization Object:

  • Development Package: FI_AP_AR_EXT1

    Package Description: FI AP/AR Functions from R/2 6.1

    Parent Package: FI_ADDON

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FLOREO - Customizing of Logical Doc. Reorg.

   
  
  Overview:
  FLOREO is an SAP transaction code used to customize the Logical Document Reorganization (LDR) process. This process is used to reorganize documents stored in the SAP system, such as invoices, orders, and delivery notes. The FLOREO transaction code allows users to customize the LDR process to meet their specific needs. 
  
  Functionality: 
  The FLOREO transaction code enables users to customize the LDR process by setting up parameters for the document reorganization. These parameters include the type of documents to be reorganized, the order in which they should be reorganized, and the criteria for determining which documents should be reorganized. Additionally, users can specify which fields should be included in the reorganization process and how they should be handled. 
  
  Step-by-step How to Use: 
  To use the FLOREO transaction code, users must first select the type of document they wish to reorganize. Then, they must specify the criteria for determining which documents should be reorganized. Finally, they must set up parameters for the document reorganization, such as which fields should be included and how they should be handled. Once these steps are completed, users can execute the LDR process and view the results. 
  
  Other Recommendations: 
  It is important to note that when using the FLOREO transaction code, users must ensure that all parameters are set correctly in order for the LDR process to run smoothly. Additionally, users should regularly review their settings to ensure that they are still valid and up-to-date. Finally, it is recommended that users consult with an SAP expert if they have any questions or concerns about using this transaction code.