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Transaction Code: O3O_SR13
Description: Shipment detail report
Release: S/4HANA and ECC 6
Program: ROIO_SR_SHPMT_DETAIL
Screen: 1000
Authorization Object: O_OI0_TCD
Development Package: OIO
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code O3O_SR13 is used to generate a shipment detail report. This report provides an overview of the goods shipped from a particular plant or storage location. It also includes information about the quantity of goods shipped, the shipping date, and the customer or vendor associated with the shipment. Functionality: The O3O_SR13 transaction code allows users to view detailed information about shipments from a particular plant or storage location. This includes the quantity of goods shipped, the shipping date, and the customer or vendor associated with the shipment. The report can be filtered by date range, plant, storage location, and customer/vendor. Step-by-step How to Use: 1. Enter transaction code O3O_SR13 in the SAP command field. 2. Select the plant or storage location for which you want to generate a shipment detail report. 3. Enter a date range for which you want to generate the report. 4. Select any additional filters such as customer/vendor if needed. 5. Click “Execute” to generate the report. 6. The report will be displayed in a table format with columns for quantity shipped, shipping date, customer/vendor, etc. 7. To save the report, click “Save” and select a file format such as PDF or Excel. Other Recommendations: It is recommended that users familiarize themselves with all of the available filters before generating a shipment detail report using transaction code O3O_SR13. This will ensure that they are able to generate an accurate and comprehensive report that meets their needs. Additionally, users should save their reports in a file format that is easily accessible and shareable with other users if needed.