How to use OIRP - FieldSelect. Ser.No. Sales Order

OIRP - Overview

• Transaction Code: OIRP

  Description: FieldSelect. Ser.No. Sales Order

  Release: S/4HANA and ECC 6

• • Program: RIOFSE00

    Screen: 0

    Authorization Object:

  • Development Package: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

OIRP - Details

• SAP Tcode: OIRP - FieldSelect. Ser.No. Sales Order

  
  Overview:
  The SAP transaction code OIRP - FieldSelect. Ser.No. Sales Order is used to select fields for serial numbers in sales orders. This code allows users to select the fields they want to display in the sales order document. 
  
  Functionality: 
  This transaction code enables users to select the fields they want to display in the sales order document. It also allows users to define which fields are mandatory and which are optional. This helps ensure that all necessary information is included in the sales order document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIRP - FieldSelect. Ser.No. Sales Order into the SAP command field and press enter. 
  2. Select the fields you want to display in the sales order document by checking the boxes next to them. 
  3. Select which fields are mandatory and which are optional by checking the appropriate boxes next to each field. 
  4. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available fields before making any changes, as this will help ensure that all necessary information is included in the sales order document. Additionally, it is important to remember that any changes made using this transaction code will be applied globally, so it is important to be aware of any potential impacts these changes