How to use /ARBA/PO_CLOSE - PO Close Report Integration

SAP Transaction Code - Details

• Transaction Code: /ARBA/PO_CLOSE

  Description: PO Close Report Integration

  Release: ECC 6 only

• • Program: /ARBA/CR_BAPI_PO_CLOSE

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /ARBA/PO_CLOSE - PO Close Report Integration

  
  Overview:
  The SAP transaction code /ARBA/PO_CLOSE is used to generate a PO Close Report Integration. This report is used to provide an overview of all purchase orders that have been closed in the system. It provides information on the purchase order number, the date it was closed, and the user who closed it. 
  
  Functionality: 
  The PO Close Report Integration provides a comprehensive overview of all purchase orders that have been closed in the system. It allows users to quickly identify which purchase orders have been closed and when they were closed. This report can be used to track the progress of purchase orders and ensure that all necessary steps have been taken to close them. 
  
  Step-by-step How to Use: 
  To generate the PO Close Report Integration, follow these steps 
  1. Log into SAP and navigate to the transaction code /ARBA/PO_CLOSE. 
  2. Enter the date range for which you would like to generate the report. 
  3. Select “Execute” to generate the report. 
  4. The report will be generated and displayed on the screen. 
  5. You can save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review the PO Close Report Integration regularly to ensure that all purchase orders are being closed in a timely manner. Additionally, users should be aware that this report only includes purchase orders that have been closed in the system; it does not include any open purchase orders.