How to use /SAPSLL/KMAT_DOCB_03 - Afficher résult. préfér. par docum.

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/KMAT_DOCB_03

  Description: Afficher résult. préfér. par docum.

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_KMAT_EU_CLC_DSP

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/KMAT_DOCB_03 - Afficher résult. préfér. par docum.

   Type
  
  Overview:
  The SAP transaction code /SAPSLL/KMAT_DOCB_03 is used to display the preference result by document type. This transaction code is used to view the preference results for a particular document type, such as a purchase order or an invoice. 
  
  Functionality: 
  This transaction code allows users to view the preference results for a particular document type. The preference results are displayed in a table format, which includes the document type, the preference result, and the date of the preference result. This information can be used to analyze the preferences of customers and suppliers for a particular document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/KMAT_DOCB_03 in the command field. 
  2. Select the document type for which you want to view the preference results. 
  3. The preference results will be displayed in a table format. 
  4. Use the filters provided to narrow down your search results. 
  5. Once you have found the desired results, you can export them to an Excel file for further analysis. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different filters available in this transaction code before using it. This will help them narrow down their search results and find the desired information quickly and efficiently. Additionally, users should ensure that they have access rights to view and export data from this transaction code before attempting to use it.