How to use OLIB - SIA : mise à jour stat. niv.doc.en-t

OLIB - Overview

• Transaction Code: OLIB

  Description: SIA : mise à jour stat. niv.doc.en-t

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MC0C

    Package Description: Customizing Logistics Information System

    Parent Package: APPL

  • Module/Component: LO-LIS

    Description: Logistics Information System (LIS)

OLIB - Details

• SAP Tcode: OLIB - SIA : mise à jour stat. niv.doc.en-t

  
  Overview:
  The SAP transaction code OLIB - PURCHIS StatUpdate Header Doc Level is used to update the status of a purchase order document at the header level. This transaction code is used to update the status of a purchase order document in the system. 
  
  Functionality: 
  This transaction code allows users to update the status of a purchase order document at the header level. This includes updating the status of the document, such as whether it is open, closed, or cancelled. This transaction code also allows users to view and edit the details of a purchase order document, such as the vendor, delivery date, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OLIB - PURCHIS StatUpdate Header Doc Level in the command field. 
  2. Select the purchase order document that you want to update. 
  3. Select the new status for the purchase order document from the drop-down menu. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and its functionality. Additionally, it is important to ensure that all changes made are accurate and up-to-date before saving them in the system.