How to use O3G5 - Report Ship-to/Sold-to

SAP Transaction Code - Details

• Transaction Code: O3G5

  Description: Report Ship-to/Sold-to

  Release: S/4HANA and ECC 6

• • Program: ROICAN01

    Screen: 0

    Authorization Object: O_OI0_TCD

  • Development Package: OID

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3G5 - Report Ship-to/Sold-to

  
  Overview: 
  The SAP transaction code O3G5 is used to generate a report that displays the ship-to and sold-to information for a customer. This report can be used to quickly view the customer's shipping and billing information. 
  
  Functionality: 
  The O3G5 transaction code allows users to view the ship-to and sold-to information for a customer in one report. This report can be used to quickly view the customer's shipping and billing information, as well as any other relevant data associated with the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3G5 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate output format from the Output Format dropdown menu. 
  4. Click Execute to generate the report. 
  
  Other Recommendations: 
  It is recommended that users save a copy of the report for future reference. Additionally, users should ensure that all customer information is up-to-date before generating the report, as this will ensure accuracy of the data displayed in the report.