How to use /SAPSLL/OP_QUERY_DOC - Utilización de comprobantes de PP

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/OP_QUERY_DOC

  Description: Utilización de comprobantes de PP

  Release: ECC 6 only

• • Program: /SAPSLL/OP_PRELDOC_QUERY

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/OP_QUERY_DOC - Utilización de comprobantes de PP

  
  Overview:
  The SAP transaction code /SAPSLL/OP_QUERY_DOC is used to query and display OP Verification Documents. This document is used to verify the authenticity of an order placed by a customer. 
  
  Functionality: 
  The /SAPSLL/OP_QUERY_DOC transaction code allows users to view and query OP Verification Documents. This document contains information about the customer’s order, such as the order number, the customer’s name, and the date of the order. This document can be used to verify that the customer has placed a valid order. 
  
  Step-by-step How to Use: 
  To use the /SAPSLL/OP_QUERY_DOC transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code /SAPSLL/OP_QUERY_DOC in the command field. 
  3. Enter the order number in the Order Number field. 
  4. Click on Execute to view the OP Verification Document for that order number. 
  5. Review the document to verify that it is valid and accurate. 
  6. Click on Back to return to the main menu. 
  
  Other Recommendations: 
  It is important to review all OP Verification Documents carefully before approving any orders. This will help ensure that all orders are valid and accurate, and that customers are not being charged for orders they did not place. Additionally, it is recommended that users familiarize themselves with all SAP transaction codes related to OP Verification Documents in order to ensure that they are using them correctly and efficiently.