How to use LSO_PV17 - Facturación

SAP Transaction Code - Details

• Transaction Code: LSO_PV17

  Description: Facturación

  Release: S/4HANA and ECC 6

• • Program: RHXFAKT0_LSO

    Screen: 1000

    Authorization Object: P_TCODE

  • Development Package: LSO_TM_CO

    Package Description: SAP Learning Solution - Core Copies

    Parent Package: LSO

  • Module/Component: PE-LSO-TM

    Description: Training Management

Smart SAP Assistant

• SAP Tcode: LSO_PV17 - Facturación

   Document List
  
  Overview: 
  The SAP transaction code LSO_PV17 is used to display a list of billing documents. It is part of the Logistics Sales and Distribution (LSD) module. This transaction code can be used to view billing documents for a particular customer or sales order. 
  
  Functionality: 
  The LSO_PV17 transaction code allows users to view a list of billing documents for a particular customer or sales order. The list includes information such as the document number, date, customer, and amount. It also allows users to filter the list by date range, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code LSO_PV17 in the command field. 
  2. Enter the customer number or sales order number in the appropriate fields. 
  3. Select any additional filters you would like to apply (e.g., date range, document type). 
  4. Click “Execute” to view the list of billing documents. 
  5. To view more details about a particular document, double-click on it in the list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in the LSO_PV17 transaction code before using it. This will help ensure that they are able to quickly find the information they need without having to search through an unnecessarily long list of documents. Additionally, users should be aware that this transaction code only displays billing documents; it does not allow users to create or edit them.