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xSuite Order Confirmation Cube User Guide

Validation: Buttons for Confirmation Items

SAP GUI

SAP F‍i‍o‍r‍i

Name

Description

oc_neu.png
fiori_neue_zeile.png

Add confirmation

Adds a confirmation item.

oc_loeschen.png
fiori_zeile_loeschen.png

Delete confirmation

Deletes the confirmation items flagged.

oc_bearbeiten.png
fiori_bestellposition_aendern.png

Change confirmation assignment

Opens a list of all PO items from the Item Data area.

The confirmation item can be assigned to a PO item from the list.

For information on changing the confirmation assignment, see Changing Confirmation Assignment.

oc_uebertragenZurueck.png
fiori_oeffnen.png

Transfer

Transfers changes made to data in the confirmation item to the PO item in the area Item Data.

Note: If you press Enter after making a change to confirmation data, the change made will also be transferred to the PO item.