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New Features As Part of SPS Upgrade

The SPS upgrade includes several new features for sales order transactions including displaying the preceding document number and item number in sales order line items, allowing users to double click the created by user ID to view the document creator's name, and modernizing the sales order change logs report interface with an ALV. The upgrade also allows double clicking a material in a sales order or invoice line item to navigate to the material master and previews billing document output by adding a parameter in transaction code SU3.

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0% found this document useful (0 votes)
131 views2 pages

New Features As Part of SPS Upgrade

The SPS upgrade includes several new features for sales order transactions including displaying the preceding document number and item number in sales order line items, allowing users to double click the created by user ID to view the document creator's name, and modernizing the sales order change logs report interface with an ALV. The upgrade also allows double clicking a material in a sales order or invoice line item to navigate to the material master and previews billing document output by adding a parameter in transaction code SU3.

Uploaded by

susmita jena
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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New Features as part of SPS upgrade

Preceding document number and item number display in sales order line item ‘sales A’ tab.

• Double click on ‘created by’ user ID to display name of document creator in sales order and
invoice transactions.

• Modernization of sales order change logs report (ALV).


• This can also be switched off with addition of parameter ID SD_SLS_CHDOC_CLASSIC = ‘X’ in
user profile (SU3).
• Double click on material in SO & Invoice line item view to navigate to material master.
• Change logs report is introduced in VB13 for newly created/changed material substitution
condition records.
• In Billing document output can be previewed by adding Parameter in T.code SU3 as
“VF_PREVIEW” with Parameter value as “X”(Preview is visible in Change or Display ONLY)

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