How to use OIXAR - Liste PR (plus. niv.) - Document

SAP Transaction Code - Details

• Transaction Code: OIXAR

  Description: Liste PR (plus. niv.) - Document

  Release: S/4HANA and ECC 6

• • Program: RIOFSE00

    Screen: 1000

    Authorization Object:

  • Development Package: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

Smart SAP Assistant

• SAP Tcode: OIXAR - Liste PR (plus. niv.) - Document

  
  Overview: 
  The SAP transaction code OIXAR is used to generate a list of documents that are related to a particular document. This list can be generated in a multilevel format, which allows users to view the documents in a hierarchical structure. 
  
  Functionality: 
  The OIXAR transaction code is used to generate a list of documents that are related to a particular document. This list can be generated in a multilevel format, which allows users to view the documents in a hierarchical structure. The list can be sorted by document type, document number, and other criteria. The list can also be filtered by date range, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIXAR into the command field. 
  2. Enter the document number for which you want to generate the list of related documents. 
  3. Select the multilevel option from the drop-down menu. 
  4. Select any additional criteria you want to use for sorting or filtering the list of documents. 
  5. Click “Execute” to generate the list of related documents in a multilevel format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different sorting and filtering options available when using the OIXAR transaction code in order to get the most out of this tool. Additionally, users should ensure that they have the necessary authorization to access and view all of the documents included in the generated list.