How to use O3O_SR10 - Shipment summary


SAP Transaction Code - Details

  • Transaction Code: O3O_SR10

    Description: Shipment summary

    Release: S/4HANA and ECC 6

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    • Program: ROIO_SH_SUMMARY

      Screen: 1000

      Authorization Object: O_OI0_TCD

    • Development Package: OIO

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: O3O_SR10 - Shipment summary
    
    Overview:
    The SAP transaction code O3O_SR10 is used to display a summary of all shipments for a given period. It provides an overview of the total number of shipments, the total weight, and the total volume of all shipments. 
    
    Functionality: 
    This transaction code allows users to view a summary of all shipments for a given period. It displays the total number of shipments, the total weight, and the total volume of all shipments. This information can be used to analyze shipment trends and identify areas for improvement. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code O3O_SR10 in the command field. 
    2. Enter the date range for which you want to view the shipment summary. 
    3. Click “Execute” to view the shipment summary. 
    4. The shipment summary will be displayed in a table format with columns for shipment number, weight, and volume. 
    
    Other Recommendations: 
    It is recommended that users save their shipment summaries for future reference. This can be done by clicking on “Save” in the top right corner of the screen and entering a file name for the saved file. Additionally, users can export their shipment summaries as an Excel file by clicking on “Export” in the top right corner of the screen and selecting “Excel” as the file type.
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