How to use OAOR - Business Document Service: Documents


OAOR - Overview

  • Transaction Code: OAOR

    Description: Business Document Service: Documents

    Release: S/4HANA and ECC 6

    Menu Path:

    • Office > Business Documents > Documents > Find
  • Show technical details Hide technical details
    • Program: BDSFIND_1

      Screen: 1230

      Authorization Object:

    • Development Package: SAOP

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


OAOR - Details

  • SAP Tcode: OAOR - Business Document Service: Documents
     Overview:
    
    Overview:
    The SAP transaction code OAOR is used to access the Business Document Service Documents Overview:. This service provides an overview of all documents created in the system, including sales orders, purchase orders, invoices, and more. It also allows users to search for documents by various criteria, such as document type, date range, and customer/vendor. 
    
    Functionality: 
    The Business Document Service Documents Overview: provides a comprehensive overview of all documents created in the system. It allows users to search for documents by various criteria, such as document type, date range, and customer/vendor. The service also provides detailed information about each document, including its status, creation date, and any associated notes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OAOR into the SAP command field. 
    2. Select the desired document type from the drop-down menu. 
    3. Enter any additional search criteria (e.g., date range or customer/vendor). 
    4. Click “Search” to view a list of matching documents. 
    5. Select a document from the list to view its details. 
    6. To edit or delete a document, click the appropriate button at the bottom of the page. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various search criteria available in order to quickly find the desired documents. Additionally, users should be aware that some documents may require additional authorization before they can be edited or deleted.

    Already have an account? Login here!

OAOR - Related Tcodes

  • OAOH - ArchiveLink : créer documents...

  • OAOB - FI-AA: Affecter sociétés...

  • OAP4 - FI-AA: Désignation plan d'évaluation...

  • OAPL - C FI-AA: Etablir plan d'évaluation...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker