How to use FOWB16 -

SAP Transaction Code - Details

• Transaction Code: FOWB16

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

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FVVIDE

    Package Description:

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FOWB16 -

  
  Overview:
  The SAP transaction code FOWB16 is used to display the list of open purchase orders in the system. It is a part of the Logistics Execution module and is used to view the details of all open purchase orders. 
  
  Functionality: 
  The FOWB16 transaction code allows users to view the list of open purchase orders in the system. It displays the details of each purchase order such as the vendor, material, quantity, and delivery date. The transaction code also allows users to filter the list of open purchase orders by various criteria such as vendor, material, and delivery date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOWB16 in the command field. 
  2. The list of open purchase orders will be displayed on the screen. 
  3. To filter the list, select the appropriate criteria from the drop-down menus. 
  4. The filtered list will be displayed on the screen. 
  5. To view the details of a particular purchase order, double-click on it. 
  6. The details of the purchase order will be displayed on the screen. 
  7. To exit, press the back button or enter a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available filters before using this transaction code as it can help them quickly find what they are looking for. Additionally, users should always double-check their results before taking any action based on them as incorrect data can lead to costly mistakes.