IW3L - Display Order Component List

SAP Transaction Code - Details

• Transaction Code: IW3L

  Description: Display Order Component List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Order > Component List > Display
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Order > Component List > Display
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Component List > Display
  • Logistics > Customer Service > Service Processing > Order > Service Order > Component List > Display
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Component List > Display
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Component List > Display

• • Program: SAPLCOIH

    Screen: 101

    Authorization Object: I_TCODE

  • Development Package: IWO2

    Package Description: Application Development R/3 Plant Maintenance Order History

    Parent Package: APPL

  • Module/Component: PM-WOC-MH

    Description: Maintenance History

Smart SAP Assistant

• SAP Tcode: IW3L - Display Order Component List

  
  Overview:
  The SAP transaction code IW3L is used to display a list of components associated with an order. This transaction code is used to view the components of an order, such as materials, services, and activities. It can also be used to view the status of the components and to make changes to the order. 
  
  Functionality: 
  The IW3L transaction code allows users to view a list of components associated with an order. This includes materials, services, and activities. It also allows users to view the status of the components and make changes to the order. The list of components can be filtered by various criteria such as material number, material description, and quantity. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IW3L in the command field. 
  2. Enter the order number in the Order field. 
  3. Select the appropriate filter criteria from the drop-down menu. 
  4. Click on Execute (F8). 
  5. The list of components associated with the order will be displayed on the screen. 
  6. To make changes to the order, select a component from the list and click on Change (F5). 
  7. Make the necessary changes and click on Save (Ctrl+S). 
  8. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the filter criteria available in order to get more accurate results when using this transaction code. Additionally, users should always save their changes before exiting in order to ensure that their changes are saved properly.