How to use FOWB19 -

SAP Transaction Code - Details

• Transaction Code: FOWB19

  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: FOWB19 -

  
  Overview:
  The SAP transaction code FOWB19 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 status of purchase orders. 
  
  Functionality: 
  The FOWB19 transaction code allows users to view the list of open purchase orders in the system. It displays the order number, vendor, material, quantity, and delivery date for each purchase order. The user can also filter the list by entering specific criteria such as vendor, material, or delivery date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOWB19 in the command field. 
  2. The list of open purchase orders will be displayed. 
  3. To filter the list, enter specific criteria such as vendor, material, or delivery date in the appropriate fields. 
  4. The filtered list will be displayed with the relevant information for each purchase order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as ME23N (Display Purchase Order) and ME21N (Create Purchase Order). These transaction codes can be used to view and create purchase orders respectively.