How to use FOBO03 -

SAP Transaction Code - Details

• Transaction Code: FOBO03

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

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: REIT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FOBO03 -

  
  Overview:
  FOBO03 is a transaction code used in the SAP system to display the list of all open purchase orders. It is used to view the details of all open purchase orders, including the vendor, material, quantity, and delivery date. 
  
  Functionality: 
  The FOBO03 transaction code allows users to view all open purchase orders in the system. It displays the vendor, material, quantity, and delivery date for each order. The user can also filter the list by vendor or material. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FOBO03 in the command field. 
  2. The list of all open purchase orders will be displayed. 
  3. To filter the list by vendor or material, enter the desired criteria in the appropriate fields and click “Execute”. 
  4. The filtered list will be displayed with the relevant details for each order. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code to view all open purchase orders before creating a new one to ensure that there are no duplicate orders in the system.