How to use BBPOR02 - Postprocessing Orders

SAP Transaction Code - Details

• Transaction Code: BBPOR02

  Description: Postprocessing Orders

  Release: ECC 6 only

• • Program: SAPLBBPOR

    Screen: 1001

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: BBPOR02 - Postprocessing Orders

  
  Overview:
  SAP transaction code BBPOR02 is used to postprocess orders in the SAP system. This transaction code is used to process orders that have been created in the system, such as sales orders, purchase orders, and service orders. It can also be used to process orders that have been changed or canceled. 
  
  Functionality:
  BBPOR02 allows users to postprocess orders in the SAP system. This includes creating, changing, and canceling orders. It also allows users to view order details, such as order numbers, customer information, and item details. Additionally, it can be used to generate reports on order processing and to track order status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBPOR02 into the command field of the SAP system. 
  2. Select the order type you wish to postprocess from the list of available options. 
  3. Enter the order number you wish to postprocess in the Order Number field. 
  4. Select the action you wish to take from the list of available options (e.g., create, change, or cancel). 
  5. Enter any additional information required for the action you selected (e.g., customer information or item details). 
  6. Click “Execute” to postprocess the order in the SAP system. 
  7. Review any reports generated by BBPOR02 for accuracy and completeness. 
  8. Click “Save” to save any changes made during postprocessing of the order in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options for postprocessing orders in SAP before using BBPOR02. Additionally, users should ensure that all required information is entered accurately and completely before executing any changes made during postprocessing of an order in SAP.