How to use /SAPPSSRM/PO_ACC_DOC - Belege für EW-Obligo aufrufen

/SAPPSSRM/PO_ACC_DOC - Overview

• Transaction Code: /SAPPSSRM/PO_ACC_DOC

  Description: Belege für EW-Obligo aufrufen

  Release: ECC 6 only

• • Program: /SAPPSSRM/PO_ACCOUNT_DOCS_READ

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPPSSRM/PO_ACC_DOC - Details

• SAP Tcode: /SAPPSSRM/PO_ACC_DOC - Belege für EW-Obligo aufrufen

  
  Overview: 
  The SAP transaction code /SAPPSSRM/PO_ACC_DOC is used to call up commitment documents in the SAP system. It is used to view and manage documents related to commitments made in the system. 
  
  Functionality: 
  This transaction code allows users to view and manage documents related to commitments made in the system. It can be used to view and edit commitment documents, such as purchase orders, contracts, and invoices. It also allows users to create new documents and delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPSSRM/PO_ACC_DOC into the command field. 
  2. Select the document type you wish to view or edit from the drop-down menu. 
  3. Enter the document number in the field provided. 
  4. Click “Execute” to view or edit the document. 
  5. To create a new document, click “Create” and enter the necessary information. 
  6. To delete an existing document, click “Delete” and confirm your selection. 
  7. Click “Save” to save any changes you have made or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in order to make full use of this transaction code. Additionally, users should ensure that they have the necessary authorization before attempting to create or delete documents in the system.