How to use SAIS_FIORI_MANAGE_OL - Gestion de la liste des ordres

SAIS_FIORI_MANAGE_OL - Overview

• Transaction Code: SAIS_FIORI_MANAGE_OL

  Description: Gestion de la liste des ordres

  Release: S/4HANA only

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    Screen: 0

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SAIS_FIORI_MANAGE_OL - Details

• SAP Tcode: SAIS_FIORI_MANAGE_OL - Gestion de la liste des ordres

  
  Overview:
  The SAP transaction code SAIS_FIORI_MANAGE_OL - Manage Order List is used to manage orders in the SAP Fiori system. It allows users to view, create, edit, and delete orders in the system. 
  
  Functionality: 
  This transaction code provides users with a comprehensive overview of all orders in the system. It allows users to view detailed information about each order, such as the order number, customer name, order date, and order status. Additionally, users can create new orders, edit existing orders, and delete orders that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SAIS_FIORI_MANAGE_OL - Manage Order List into the SAP command field. 
  2. The Manage Order List screen will appear. 
  3. To view an existing order, select it from the list of orders displayed on the screen. 
  4. To create a new order, click on the “Create” button at the top of the screen. 
  5. To edit an existing order, select it from the list of orders and click on the “Edit” button at the top of the screen. 
  6. To delete an existing order, select it from the list of orders and click on the “Delete” button at the top of the screen. 
  7. When you are finished managing orders, click on the “Save” button at the top of the screen to save your changes. 
  
  Other Recommendations: 
  It is recommended