How to use FOBO0B -

SAP Transaction Code - Details

• Transaction Code: FOBO0B

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: REIT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FOBO0B -

  
  Overview:
  FOBO0B is a transaction code used in the SAP system to display the list of all open purchase orders. It is used to view the details of all open purchase orders, including the order number, vendor, and order date. 
  
  Functionality: 
  The FOBO0B transaction code allows users to view a list of all open purchase orders in the SAP system. This includes the order number, vendor, and order date. It also allows users to filter the list by various criteria such as vendor, material, and order date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOBO0B in the command field. 
  2. The list of all open purchase orders will be displayed. 
  3. To filter the list by various criteria such as vendor, material, and order date, click on the “Filter” button at the top of the screen. 
  4. Select the desired criteria from the drop-down menus and click “OK” to apply the filter. 
  5. The filtered list will be displayed with all relevant information about each purchase order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in FOBO0B before using it to view open purchase orders. This will ensure that they are able to quickly find what they are looking for without having to scroll through a long list of orders. Additionally, users should be aware that this transaction code only displays open purchase orders and does not include closed or cancelled orders.