How to use /ARBA/PO_CHANGE - PO Change Report Integration

SAP Transaction Code - Details

• Transaction Code: /ARBA/PO_CHANGE

  Description: PO Change Report Integration

  Release: ECC 6 only

• • Program: /ARBA/CR_BAPI_PO_CHANGE

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /ARBA/PO_CHANGE - PO Change Report Integration

  
  Overview:
  The SAP transaction code /ARBA/PO_CHANGE is used to generate a PO Change Report Integration. This report is used to track changes made to purchase orders in the SAP system. It provides an overview of all changes made to purchase orders, including the date and time of the change, the user who made the change, and the type of change. 
  
  Functionality: 
  The PO Change Report Integration allows users to quickly and easily track changes made to purchase orders in the SAP system. It provides an overview of all changes made to purchase orders, including the date and time of the change, the user who made the change, and the type of change. The report also includes information about any additional documents that were attached to the purchase order. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and navigate to transaction code /ARBA/PO_CHANGE. 
  2. Enter the relevant selection criteria for your report, such as a specific purchase order number or a range of dates for which you want to view changes. 
  3. Click “Execute” to generate your report. 
  4. The report will display all changes made to purchase orders within your specified criteria. 
  
  Other Recommendations: 
  It is recommended that users regularly review their PO Change Report Integration in order to ensure that all changes made to purchase orders are accurate and up-to-date. Additionally, users should be aware that any additional documents attached to a purchase order will also be included in this report.