How to use S_SO6_65000875 - Set the initial status for business

SAP Transaction Code - Details

• Transaction Code: S_SO6_65000875

  Description: Set the initial status for business

  Release: S/4HANA and ECC 6

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    Screen: 0

    Authorization Object:

  • Development Package: OIR_B

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: S_SO6_65000875 - Set the initial status for business

   transactions
  
  Overview: 
  S_SO6_65000875 is a SAP transaction code used to set the initial status for business transactions. This transaction code is used to set the initial status of a business transaction, such as an order or invoice, before it is processed. It is important to set the initial status correctly in order to ensure that the transaction is processed correctly. 
  
  Functionality: 
  The S_SO6_65000875 transaction code allows users to set the initial status of a business transaction. This can be done by entering the transaction number and selecting the desired status from a list of available statuses. The available statuses vary depending on the type of transaction being processed. Once the desired status has been selected, the transaction can then be processed as normal. 
  
  Step-by-step How to Use: 
  1. Enter the S_SO6_65000875 transaction code into the SAP system. 
  2. Enter the transaction number of the business transaction you wish to set the initial status for. 
  3. Select the desired status from the list of available statuses. 
  4. Confirm your selection and save your changes. 
  5. The initial status for your business transaction has now been set and it can be processed as normal. 
  
  Other Recommendations: 
  It is important to ensure that you select the correct initial status for your business transactions in order to ensure that they are processed correctly. If you are unsure of which status to select, it is recommended that you consult with your supervisor or other knowledgeable personnel before making any changes. Additionally, it is important to remember that some statuses may not be available for certain types of transactions, so it is important to check this before making any changes.