How to use SAIS_FIORI_SALESORD - Manage Sales Orders

SAIS_FIORI_SALESORD - Overview

• Transaction Code: SAIS_FIORI_SALESORD

  Description: Manage Sales Orders

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

SAIS_FIORI_SALESORD - Details

• SAP Tcode: SAIS_FIORI_SALESORD - Manage Sales Orders

  
  Overview: 
  SAIS_FIORI_SALESORD is a SAP transaction code used to manage sales orders. It is part of the SAP Fiori suite of applications, which provides a modern user experience for managing business processes. This transaction code allows users to create, view, and edit sales orders in an intuitive and efficient way. 
  
  Functionality: 
  The SAIS_FIORI_SALESORD transaction code provides users with the ability to create, view, and edit sales orders. It also allows users to view order details such as customer information, item details, pricing information, delivery dates, and payment terms. Additionally, users can use this transaction code to monitor the status of orders and track changes made to them. 
  
  Step-by-step How to Use: 
  1. Log into SAP Fiori using your user credentials. 
  2. Select the “Manage Sales Orders” tile from the home page. 
  3. Select the “Create” button to create a new sales order. 
  4. Enter the customer information and item details for the order. 
  5. Enter pricing information, delivery dates, and payment terms for the order. 
  6. Select the “Save” button to save the order. 
  7. To view or edit an existing order, select the “View/Edit” button from the home page and enter the order number in the search field. 
  8. To monitor the status of an order, select the “Monitor” button from the home page and enter the order number in the search field. 
  9.