CTE_PO_EXP - Export Purchase Orders to Concur

SAP Transaction Code - Details

• Transaction Code: CTE_PO_EXP

  Description: Export Purchase Orders to Concur

  Release: S/4HANA only

• • Program: CTE_INV_PURCHASE_ORDER_REPL

    Screen: 1000

    Authorization Object:

  • Development Package: CTE_INV_IMP

    Package Description: Concur T&E Integration: Invoice related services...

    Parent Package: CTE_INV

  • Module/Component: BNS-CON-SE-S4-INV

    Description: Concur S/4HANA Invoice Integration

Smart SAP Assistant

• SAP Tcode: CTE_PO_EXP - Export Purchase Orders to Concur

  
  Overview:
  CTE_PO_EXP is an SAP transaction code used to export purchase orders from SAP to Concur. This transaction code allows users to quickly and easily transfer purchase orders from SAP to Concur, eliminating the need for manual data entry. 
  
  Functionality:
  CTE_PO_EXP enables users to export purchase orders from SAP to Concur. This transaction code allows users to quickly and easily transfer purchase orders from SAP to Concur, eliminating the need for manual data entry. The transaction code also allows users to view the status of the export process and any errors that may have occurred during the export process. 
  
  Step-by-step How to Use:
  1. Log into SAP and enter the transaction code CTE_PO_EXP in the command field. 
  2. Select the purchase order you wish to export from the list of available purchase orders. 
  3. Enter the required information in the fields provided, such as the company code, purchasing organization, and vendor number. 
  4. Click “Execute” to begin the export process. 
  5. Once the export is complete, you will be able to view the status of the export process and any errors that may have occurred during the export process. 
  
  Other Recommendations:
  It is recommended that users check for any errors that may have occurred during the export process before proceeding with any further actions in SAP or Concur. Additionally, it is important to ensure that all required information is entered correctly before executing the export process in order to avoid any potential errors or delays in processing.