How to use OIXZ - Liste d'ordres multiniv. - avis

OIXZ - Overview

• Transaction Code: OIXZ

  Description: Liste d'ordres multiniv. - avis

  Release: S/4HANA and ECC 6

• • Program: RIOFSE00

    Screen: 0

    Authorization Object:

  • Development Package: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

OIXZ - Details

• SAP Tcode: OIXZ - Liste d'ordres multiniv. - avis

  
  Overview:
  The SAP transaction code OIXZ is used to create a multi-level order list for notifications. This list can be used to track and manage notifications related to orders. 
  
  Functionality: 
  The OIXZ transaction code allows users to create a multi-level order list for notifications. This list can be used to track and manage notifications related to orders. The list can be sorted by various criteria, such as order number, customer name, and item number. The list also provides detailed information about each notification, including the notification type, date of creation, and status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIXZ in the command field of the SAP system. 
  2. Select the desired criteria for sorting the order list (e.g., order number, customer name, item number). 
  3. Select the desired notification type (e.g., delivery note, invoice). 
  4. Enter the desired date range for the notifications (e.g., from date and to date). 
  5. Select the desired status for the notifications (e.g., open, closed). 
  6. Click “Execute” to generate the multi-level order list for notifications. 
  7. The generated list will display detailed information about each notification, including the notification type, date of creation, and status. 
  8. To view additional details about a particular notification, click on its entry in the list. 
  9. To edit or delete a notification, select it from the list and click “Edit” or