How to use O3O_SR14 - Mensaje transporte


SAP Transaction Code - Details

  • Transaction Code: O3O_SR14

    Description: Mensaje transporte

    Release: S/4HANA and ECC 6

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    • Program: ROIO_SR_SHPMT_OUTPUT

      Screen: 1000

      Authorization Object: O_OI0_TCD

    • Development Package: OIO

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: O3O_SR14 - Mensaje transporte
    
    Overview: 
    The SAP transaction code O3O_SR14 is used to generate shipment output documents. It is a part of the Logistics Execution (LE) module and is used to create documents such as delivery notes, packing slips, and shipping labels. 
    
    Functionality: 
    This transaction code allows users to create output documents for shipments. It also allows users to view and edit existing documents, as well as delete them if necessary. Additionally, it can be used to print the documents or send them electronically. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code O3O_SR14 in the command field. 
    2. Select the document type you wish to create or edit from the drop-down menu. 
    3. Enter the shipment number in the “Shipment Number” field. 
    4. Select the output device you wish to use from the drop-down menu. 
    5. Click “Execute” to generate the document or “Change” to edit an existing document. 
    6. If you are printing, select the printer you wish to use from the drop-down menu and click “Print”. 
    7. If you are sending electronically, enter the email address of the recipient in the “Recipient” field and click “Send”. 
    8. Click “Back” when finished. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as there are many different settings that can be adjusted depending on your needs. Additionally, it is important to ensure that all of the necessary information is entered correctly before generating or sending any documents, as incorrect information could lead to delays or other issues down the line.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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