How to use O7R2 - Infos fiche affichage des postes


SAP Transaction Code - Details

  • Transaction Code: O7R2

    Description: Infos fiche affichage des postes

    Release: S/4HANA and ECC 6

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    • Program: SAPMFKM0

      Screen: 0

      Authorization Object:

    • Development Package: FB0C

      Package Description: Financial Accounting customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: O7R2 - Infos fiche affichage des postes
     
    
    Overview:
    The SAP transaction code O7R2 is used to display master record information for an item. This transaction code is used to view the details of a material master record, such as the material description, unit of measure, and other related information. 
    
    Functionality: 
    The O7R2 transaction code allows users to view the details of a material master record. This includes the material description, unit of measure, and other related information. The transaction code also allows users to view the item's stock levels, pricing information, and other related data. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code O7R2 in the command field. 
    2. Enter the material number in the Material field. 
    3. Click on Execute (F8). 
    4. The details of the material master record will be displayed on the screen. 
    5. To view additional information, click on the relevant tabs at the top of the screen. 
    6. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various tabs available in this transaction code before using it. This will ensure that they are able to quickly access all relevant information about a material master record. Additionally, users should ensure that they have appropriate authorization before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • O7R1 - Variantes totaux affichage postes...

  • O7L9 - Paramétrages p.validation paiement...

  • O7R3 - Zones spéciales affichage des postes...

  • O7S1 - Var.tri support paiement correspond....


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