GS13 - Display Variable

SAP Transaction Code - Details

• Transaction Code: GS13

  Description: Display Variable

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Tools > Cost Element Reports > Define > Report Writer > Variable > Display
  • Accounting > Financial Accounting > Special Purpose Ledger > Tools > Set Maintenance > Variables > Display
  • Accounting > Financial Accounting > Special Purpose Ledger > Tools > Report Painter > Report Writer > Variable > Display
  • Accounting > Controlling > Cost Element Accounting > Information System > Tools > Report Painter > Report Writer > Variable > Display
  • Accounting > Controlling > Cost Center Accounting > Information System > Tools > Report Painter > Report Writer > Variable > Display
  • Accounting > Controlling > Internal Orders > Information System > Tools > Report Painter > Report Writer > Variable > Display
  • Accounting > Controlling > Profit Center Accounting > Information System > Tools > Report Painter > Report Writer > Variable > Display
  • Accounting > Enterprise Controlling > Profit Center Accounting > Information System > Tools > Report Painter > Report Writer > Variable > Display
  • Accounting > Investment Management > Internal Orders > Information System > Tools > Report Painter > Report Writer > Variable > Display
  • Accounting > Investment Management > Investment Projects > Information System > Tools > Cost Element Reports > Define > Report Writer > Variable > Display
  • Accounting > Project System > Information System > Tools > Cost Element Reports > Define > Report Writer > Variable > Display
  • Accounting > Joint Venture Accounting > Environment > Report Painter > Report Writer > Variable > Display
  • Accounting > Production Sharing Accounting > Tools > Report Painter > Report Writer > Variable > Display
  • Information Systems > Accounting > Financial Accounting > Special Purpose Ledger > Report Painter > Report Writer > Variable > Display
  • Information Systems > Project System > Tools > Cost Element Reports > Define > Report Writer > Variable > Display
  • Information Systems > Ad Hoc Reports > Report Painter > Report Writer > Variable > Display
  • Information Systems > General Report Selection > Project System > Tools > Cost Element Reports > Define > Report Writer > Variable > Display

• • Program: SAPMGSGM

    Screen: 101

    Authorization Object:

  • Development Package: GBSE

    Package Description: FI-SL sets

    Parent Package: APPL

  • Module/Component: FI-SL-SL-MD-SE

    Description: Sets

Smart SAP Assistant

• SAP Tcode: GS13 - Display Variable

   Purchase Order
  
  Overview:
  The SAP transaction code GS13 is used to display variable purchase orders. This transaction code allows users to view the details of a purchase order, including the item, quantity, and delivery date. It also allows users to view the status of the purchase order and any changes that have been made. 
  
  Functionality: 
  The GS13 transaction code is used to display variable purchase orders in SAP. It allows users to view the details of a purchase order, including the item, quantity, and delivery date. It also allows users to view the status of the purchase order and any changes that have been made. The GS13 transaction code can be used to check the status of a purchase order and make sure that it is up-to-date. 
  
  Step-by-step How to Use: 
  To use the GS13 transaction code, follow these steps 
  1. Log into SAP and enter the GS13 transaction code in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Click on Execute (F8). 
  4. The details of the purchase order will be displayed on the screen. 
  5. To view any changes that have been made to the purchase order, click on Change Document (F5). 
  6. To view the status of the purchase order, click on Status (F6). 
  7. To exit out of the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to make changes to a purchase order if necessary. It is also recommended that users check the status of a purchase order regularly to ensure that it is up-to-date and accurate.