How to use O6OSO1 - Liste cdes clients en cours

O6OSO1 - Overview

• Transaction Code: O6OSO1

  Description: Liste cdes clients en cours

  Release: S/4HANA and ECC 6

• • Program: ROIJ_LIST_OPEN_ORDERS

    Screen: 100

    Authorization Object: O_OI0_TCD

  • Development Package: OIJ_TSW04_APPL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O6OSO1 - Details

• SAP Tcode: O6OSO1 - Liste cdes clients en cours

  
  Overview:
  The SAP transaction code O6OSO1 is used to generate a list of open sales orders. This report provides an overview of all open sales orders in the system, including the order number, customer name, order date, and delivery date. 
  
  Functionality:
  The O6OSO1 transaction code is used to generate a list of open sales orders. This report provides an overview of all open sales orders in the system, including the order number, customer name, order date, and delivery date. The report can be filtered by customer name, order date, and delivery date. 
  
  Step-by-Step How to Use
  1. Enter the transaction code O6OSO1 in the command field. 
  2. Enter the customer name, order date, and delivery date in the respective fields to filter the report. 
  3. Click on “Execute” to generate the list of open sales orders. 
  4. The report will be displayed with all relevant information about each open sales order. 
  
  Other Recommendations:
  The O6OSO1 transaction code can be used to quickly generate a list of open sales orders in SAP. It is recommended that users familiarize themselves with the functionality of this transaction code before using it in their daily operations. Additionally, users should ensure that they have the necessary authorization to access this report before attempting to use it.