How to use O3AQ - Sélection liste échéancier quantités


SAP Transaction Code - Details

  • Transaction Code: O3AQ

    Description: Sélection liste échéancier quantités

    Release: S/4HANA and ECC 6

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    • Program: ROIACM10

      Screen: 1000

      Authorization Object: O_OI0_TCD

    • Development Package: OIA

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  • SAP Tcode: O3AQ - Sélection liste échéancier quantités
    
    Overview: 
    The SAP transaction code O3AQ is used to display a list of quantity schedules in the SAP system. It is used to view and manage the quantity schedules that are used in the production process. 
    
    Functionality: 
    The O3AQ transaction code allows users to view and manage the quantity schedules that are used in the production process. It displays a list of all the quantity schedules that are available in the system, and allows users to select a specific schedule for further processing. The list also includes information about the schedule, such as its description, start date, end date, and other details. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code O3AQ into the command field. 
    2. The system will display a list of all available quantity schedules. 
    3. Select a specific schedule from the list by clicking on it. 
    4. The system will display detailed information about the selected schedule, such as its description, start date, end date, and other details. 
    5. To edit or delete a schedule, click on the appropriate button at the bottom of the screen. 
    6. To create a new schedule, click on the “Create” button at the bottom of the screen. 
    7. Enter all necessary information about the new schedule and click “Save” to save it. 
    8. To exit the transaction code, click on “Back” or “Cancel” at the bottom of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all available options before using this transaction code, as it can be difficult to navigate without prior knowledge of its functions and features. Additionally, users should always make sure to save any changes they make before exiting out of the transaction code, as any unsaved changes will be lost when they exit out of it.
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