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Transaction Code: OAOR
Description: Business Document Service: Documents
Release: S/4HANA and ECC 6
Menu Path:
Program: BDSFIND_1
Screen: 1230
Authorization Object:
Development Package: SAOP
Package Description:
Parent Package:
Module/Component:
Description:
Overview: Overview: The SAP transaction code OAOR is used to access the Business Document Service Documents Overview:. This service provides an overview of all documents created in the system, including sales orders, purchase orders, invoices, and more. It also allows users to search for documents by various criteria, such as document type, date range, and customer/vendor. Functionality: The Business Document Service Documents Overview: provides a comprehensive overview of all documents created in the system. It allows users to search for documents by various criteria, such as document type, date range, and customer/vendor. The service also provides detailed information about each document, including its status, creation date, and any associated notes. Step-by-step How to Use: 1. Enter the transaction code OAOR into the SAP command field. 2. Select the desired document type from the drop-down menu. 3. Enter any additional search criteria (e.g., date range or customer/vendor). 4. Click “Search” to view a list of matching documents. 5. Select a document from the list to view its details. 6. To edit or delete a document, click the appropriate button at the bottom of the page. Other Recommendations: It is recommended that users familiarize themselves with the various search criteria available in order to quickly find the desired documents. Additionally, users should be aware that some documents may require additional authorization before they can be edited or deleted.