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Transaction Code: FOBO07
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:
Overview: FOBO07 is a transaction code used in the SAP system. It is used to display the list of all open purchase orders. Functionality: This transaction code allows users to view all open purchase orders in the system. It also provides information about the vendor, material, quantity, and delivery date of each purchase order. Additionally, users can filter the list of purchase orders by various criteria such as vendor, material, and delivery date. Step-by-step How to Use: 1. Enter transaction code FOBO07 in the command field. 2. The list of open purchase orders will be displayed. 3. To filter the list of purchase orders, select the appropriate criteria from the drop-down menus. 4. To view more details about a particular purchase order, double-click on it. 5. To exit the transaction code, press the back button or enter a new transaction code in the command field. Other Recommendations: It is recommended that users familiarize themselves with the various filters available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.