How to use FIAAIN_PO_TRACK - Transaction Code for PO Tracking AA

SAP Transaction Code - Details

• Transaction Code: FIAAIN_PO_TRACK

  Description: Transaction Code for PO Tracking AA

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Country-/Region-Specific Functions > India > Tracking of Assets
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Country-/Region-Specific Functions > India > Tracking of Assets
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Country-/Region-Specific Functions > India > Tracking of Assets
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Country-/Region-Specific Functions > India > Tracking of Assets

• • Program: RPFIAAIN_PO_TRACK

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_AA_IN

    Package Description: India Asset Accounting

    Parent Package: APPL

  • Module/Component: FI-LOC-AA-IN

    Description: Asset Accounting India

Smart SAP Assistant

• SAP Tcode: FIAAIN_PO_TRACK - Transaction Code for PO Tracking AA

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  Overview:
  FIAAIN_PO_TRACK is a transaction code used in SAP to track purchase orders (POs) using the Application Adapter Infrastructure (AAI). It is used to monitor the status of POs and to ensure that they are processed correctly. 
  
  Functionality: 
  The transaction code allows users to view the status of POs, including the current status, the date of creation, and the date of completion. It also allows users to view the details of each PO, such as the vendor, the item, and the quantity. Additionally, it allows users to search for POs by various criteria, such as PO number, vendor name, or item name. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIAAIN_PO_TRACK in the command field. 
  2. Select “Display” from the menu bar. 
  3. Enter search criteria in the appropriate fields. 
  4. Click “Execute” to display a list of matching POs. 
  5. Select a PO from the list to view its details. 
  6. Click “Back” to return to the list of POs or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for PO tracking. Additionally, users should be aware that this transaction code is only available in SAP systems with AAI enabled.