How to use VA05_AUART - Lista de pedidos de cliente


SAP Transaction Code - Details

  • Transaction Code: VA05_AUART

    Description: Lista de pedidos de cliente

    Release: S/4HANA only

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    • Program: SD_VA05_AUART

      Screen: 1000

      Authorization Object:

    • Development Package: ERP_SALES_REPORTING

      Package Description: SAP ERP Sales Reporting

      Parent Package: APPL

    • Module/Component: SD-SLS-GF

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: VA05_AUART - Lista de pedidos de cliente
    
    Overview:
    SAP transaction code VA05_AUART is used to display a list of sales orders. It is a standard SAP transaction code that can be used to access information about sales orders in the SAP system. 
    
    Functionality: 
    VA05_AUART allows users to view a list of sales orders and their associated data. This includes the order number, customer name, order date, delivery date, and other relevant information. The list can be filtered by various criteria such as customer name, order date, and delivery date. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VA05_AUART in the command field. 
    2. Enter the selection criteria for the list of sales orders you want to view. This includes customer name, order date, and delivery date. 
    3. Click on the “Execute” button to display the list of sales orders that meet your criteria. 
    4. You can then view the details of each sales order by clicking on its entry in the list. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various selection criteria available for VA05_AUART before using it. This will help them quickly find the information they need without having to search through a long list of sales orders. Additionally, users should be aware that this transaction code only displays information about sales orders and does not allow users to make any changes or modifications to them.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VA05N - Lista de pedidos...

  • VA05 - Lista de pedidos...

  • VA06 - Monitor de pedidos clientes...

  • VA07 - Ajuste ventas/compras (pedido)...


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