How to use FN_PPO2 - Edit Postprocessing Order

SAP Transaction Code - Details

• Transaction Code: FN_PPO2

  Description: Edit Postprocessing Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Postprocessing Office > Postprocessing Order > Edit Postprocessing Order

• • Program: /SAPPO/SAPLAPI_DIALOG_START

    Screen: 100

    Authorization Object:

  • Development Package: FVVD_OUT_POST_PROCESSING

    Package Description: Postprocessing Tool: Outbound Layer

    Parent Package: FVVD_AI_POST_PROCESSING_MAIN

  • Module/Component: FS-CML-PO

    Description: Portfolio

Smart SAP Assistant

• SAP Tcode: FN_PPO2 - Edit Postprocessing Order

  
  Overview:
  FN_PPO2 is a SAP transaction code used to edit postprocessing orders. It is used to make changes to existing postprocessing orders, such as changing the order quantity, delivery date, or material number. 
  
  Functionality: 
  FN_PPO2 allows users to edit existing postprocessing orders in SAP. This includes changing the order quantity, delivery date, material number, and other order details. The transaction code also allows users to view the current status of the order and any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN_PPO2 in the command field. 
  2. Enter the postprocessing order number in the Order Number field. 
  3. Select the Edit button to make changes to the order. 
  4. Make any necessary changes to the order details, such as quantity, delivery date, or material number. 
  5. Select the Save button to save your changes. 
  6. Select the Back button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the transaction code before using it for editing postprocessing orders. Additionally, users should always double-check their changes before saving them in order to ensure accuracy and avoid any potential errors or mistakes.