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Transaction Code: PO19
Description: Externen Referent pflegen
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMH5A0
Screen: 5100
Authorization Object:
Development Package: PP09
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PO19 is used to maintain external instructors in the SAP system. This transaction code allows users to create, change, and delete external instructors in the system. Functionality: The PO19 transaction code allows users to maintain external instructors in the SAP system. This includes creating new instructors, changing existing instructor information, and deleting instructors from the system. The information that can be maintained includes instructor name, address, contact information, and other relevant details. Step-by-step How to Use: 1. Enter the transaction code PO19 in the command field. 2. Select the “Create” button to create a new instructor record. 3. Enter the required information for the instructor record. 4. Select “Save” to save the record. 5. To change an existing instructor record, select the “Change” button and enter the required changes. 6. To delete an existing instructor record, select the “Delete” button and confirm deletion of the record. 7. Select “Save” to save any changes made to the instructor records. Other Recommendations: It is recommended that users only use this transaction code if they have been given permission by their organization to do so. Additionally, users should ensure that all changes made are accurate and up-to-date before saving them in the system.
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