IW40 - Display Orders (Multi-Level)

SAP Transaction Code - Details

• Transaction Code: IW40

  Description: Display Orders (Multi-Level)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Order > Order List > Display (Multilevel)
  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > History > Order list > Display (Multilevel)
  • Logistics > Equipment and Tools Management > Information System > Report Selection > Service Processing > Display Orders (Multilevel)
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Order > Order List > Display (Multilevel)
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > History > Order list > Display (Multilevel)
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Order List > Display (Multilevel)
  • Logistics > Plant Maintenance > Maintenance Processing > History > Order list > Display (Multilevel)
  • Logistics > Plant Maintenance > Information System > Report Selection > Maintenance Processing > Display Orders (Multilevel)
  • Logistics > Customer Service > Service Processing > Order > Service Order > Service Order List > Display (Multilevel)
  • Logistics > Customer Service > Service Processing > History > Order List > Display (Multilevel)
  • Logistics > Customer Service > Information System > Report Selection > Service Processing > Display Orders (Multilevel)
  • Logistics > Quality Management > Test Equipment Management > Calibration Inspection > Order > Order List > Display Multi-Level Data
  • Logistics > Quality Management > Test Equipment Management > Information System > Maintenance > Order List (Multilevel)
  • Logistics > Logistics Controlling > PM Information System > Report Selection > Maintenance Processing > Display Orders (Multilevel)
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Order List > Display (Multilevel)
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > History > Order list > Display (Multilevel)
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Order List > Display (Multilevel)
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > History > Order list > Display (Multilevel)
  • Information Systems > General Report Selection > Quality Management > Test Equipment Management > Maintenance > Order List (Multilevel)
  • Information Systems > General Report Selection > Plant Maintenance > Maintenance Processing > Display Orders (Multilevel)
  • Information Systems > General Report Selection > Customer Service > Service Processing > Display Orders (Multilevel)

• • Program: RIAUFK10

    Screen: 1000

    Authorization Object: I_TCODE

  • Development Package: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

Smart SAP Assistant

• SAP Tcode: IW40 - Display Orders (Multi-Level)

  
  Overview:
  The SAP transaction code IW40 is used to display orders in a multi-level view. This view allows users to view orders at different levels of detail, such as the order header, item details, and scheduling information. The IW40 transaction code is part of the SAP Logistics Information System (LIS) module. 
  
  Functionality: 
  The IW40 transaction code allows users to view orders in a multi-level view. This view provides detailed information about the order, such as the order header, item details, and scheduling information. The IW40 transaction code also allows users to filter orders by various criteria, such as order type, customer number, and material number. 
  
  Step-by-step How to Use: 
  1. Enter the IW40 transaction code in the command field. 
  2. Select the order type from the drop-down menu. 
  3. Enter the customer number or material number in the appropriate fields. 
  4. Click “Execute” to display the orders in a multi-level view. 
  5. Select an order from the list to view its details. 
  6. Click “Back” to return to the list of orders. 
  7. Click “Exit” to exit the IW40 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in the IW40 transaction code before using it. This will help them quickly find the orders they are looking for without having to search through all of them manually. Additionally, users should be aware that some of the filters may not be available depending on their user rights and access levels.