How to use OIRE2 - Selec.campos núm.serie pedido

SAP Transaction Code - Details

• Transaction Code: OIRE2

  Description: Selec.campos núm.serie pedido

  Release: S/4HANA and ECC 6

• • Program: RIOFSE00

    Screen: 1000

    Authorization Object:

  • Development Package: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

Smart SAP Assistant

• SAP Tcode: OIRE2 - Selec.campos núm.serie pedido

  
  Overview: 
  The SAP transaction code OIRE2 is used to define the field selection for serial numbers in purchase orders. This allows users to control which fields are displayed when entering serial numbers in purchase orders. 
  
  Functionality: 
  The OIRE2 transaction code allows users to define the field selection for serial numbers in purchase orders. This includes defining which fields are displayed when entering serial numbers, as well as the order in which they are displayed. This helps to ensure that all necessary information is entered correctly and efficiently. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIRE2 into the command field. 
  2. Select the “Field Selection” tab. 
  3. Select the “Serial Number” option from the drop-down menu. 
  4. Select the fields that you want to be displayed when entering serial numbers in purchase orders. 
  5. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields available for selection before making any changes to the field selection for serial numbers in purchase orders. Additionally, it is important to ensure that all necessary information is entered correctly and efficiently when entering serial numbers in purchase orders, as this can help to avoid any potential errors or delays in processing orders.