How to use SAIS_FIORI_MATDOC_OV - Material Document Overview

SAP Transaction Code - Details

• Transaction Code: SAIS_FIORI_MATDOC_OV

  Description: Material Document Overview

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SAIS_FIORI_MATDOC_OV - Material Document Overview

  
  Overview:
  SAIS_FIORI_MATDOC_OV is a SAP transaction code used to access the Material Document Overview: in the SAP Fiori Launchpad. This transaction code allows users to view and manage material documents, such as goods receipts, goods issues, and stock transfers. 
  
  Functionality: 
  The Material Document Overview: provides users with an overview of all material documents in the system. It displays information such as document number, document type, posting date, and document status. Users can also filter the documents by various criteria, such as document type, posting date, and document status. 
  
  Step-by-step How to Use: 
  1. Open the SAP Fiori Launchpad and enter the transaction code SAIS_FIORI_MATDOC_OV. 
  2. The Material Document Overview: will be displayed. 
  3. Use the filters to narrow down the list of documents. 
  4. Select a document to view its details. 
  5. To edit or delete a document, select the appropriate action from the drop-down menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Material Document Overview: before using it for any business transactions. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and completeness of data.