SDO1 - Orders within time period

SAP Transaction Code - Details

• Transaction Code: SDO1

  Description: Orders within time period

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Information System > Orders > Orders Within Time Period
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Orders > Orders Within Time Period
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Orders > Orders Within Time Period
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Orders > Orders Within Time Period
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Orders > Orders Within Time Period

• • Program: SDORDE01

    Screen: 1000

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SDO1 - Orders within time period

  
  Overview: 
  SDO1 is a transaction code used in SAP to display orders within a specified time period. It is used to view orders that have been created, changed, or deleted within a certain time frame. 
  
  Functionality: 
  SDO1 allows users to view orders that have been created, changed, or deleted within a certain time frame. It also allows users to filter the orders by order type, customer, and other criteria. The transaction code can be used to quickly identify orders that have been created or changed within a certain time period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SDO1 in the command field. 
  2. Enter the desired time period in the “From” and “To” fields. 
  3. Select the desired order type from the drop-down menu. 
  4. Select the desired customer from the drop-down menu. 
  5. Click “Execute” to view the orders within the specified time period. 
  6. To view more details about an order, double-click on it in the list of orders displayed. 
  7. To export the list of orders, click on “List” and then select “Export” from the drop-down menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters and options before using SDO1 to ensure that they are able to get the most out of this transaction code. Additionally, users should be aware that this transaction code only displays orders that have been created, changed, or deleted within a certain time frame; it does not display all orders in SAP.