How to use S_P99_41000018 - Selección de órdenes

SAP Transaction Code - Details

• Transaction Code: S_P99_41000018

  Description: Selección de órdenes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Information System > Reports for Product Cost by Sales Order > Object List > Order Selection
  • Logistics > Production > Shop Floor Control > Information System > Controlling Reports > Product Cost by Sales Order > Object List > Order Selection
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Information System > Controlling Reports > Product Cost by Sales Order > Object List > Order Selection
  • Logistics > Production > Kanban > Environment > Production Orders > Information System > Controlling Reports > Product Cost by Sales Order > Object List > Order Selection
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Information System > Reports for Product Cost by Sales Order > Object List > Order Selection
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Product Cost by Sales Order > Object List > Order Selection
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Object List > Order Selection
  • Information Systems > General Report Selection > Production Planning > Production Control > Controlling Reports > Product Cost by Sales Order > Object List > Order Selection

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KKB

    Package Description: Reporting for Costing

    Parent Package: APPL

  • Module/Component: CO-PC-IS

    Description: Product Cost Controlling Information System

Smart SAP Assistant

• SAP Tcode: S_P99_41000018 - Selección de órdenes

  
  Overview: 
  S_P99_41000018 is an SAP transaction code used to select orders in the system. It is used to select orders based on certain criteria, such as customer, material, or order type. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The S_P99_41000018 transaction code allows users to select orders from the system based on certain criteria. This includes selecting orders by customer, material, or order type. The selection criteria can be further refined by entering additional criteria such as order date, delivery date, or order status. The selected orders can then be used for further processing in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P99_41000018 in the command field. 
  2. Enter the selection criteria for the orders you wish to select. This can include customer, material, or order type. 
  3. Enter any additional criteria such as order date, delivery date, or order status if needed. 
  4. Click “Execute” to run the selection process and view the selected orders in the system. 
  5. The selected orders can then be used for further processing in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the selection criteria before using this transaction code to ensure that they are selecting the correct orders from the system. Additionally, users should ensure that they have the necessary authorization to access and process the selected orders in the system.