How to use FN_PPO3 - Display Postprocessing Order

SAP Transaction Code - Details

• Transaction Code: FN_PPO3

  Description: Display Postprocessing Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Postprocessing Office > Postprocessing Order > Display 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_PPO3 - Display Postprocessing Order

  
  Overview:
  FN_PPO3 is a transaction code used in SAP to display postprocessing orders. It is used to view the details of postprocessing orders, such as the order number, order type, and order status. This transaction code is part of the SAP Production Planning (PP) module. 
  
  Functionality: 
  FN_PPO3 allows users to view the details of postprocessing orders in SAP. It displays the order number, order type, and order status. It also allows users to view the material components of the order, as well as any additional information related to the order. 
  
  Step-by-step How to Use: 
  To use FN_PPO3, follow these steps 
  1. Log into SAP and enter transaction code FN_PPO3 in the command field. 
  2. Enter the postprocessing order number in the Order Number field. 
  3. Click on Execute (F8). 
  4. The details of the postprocessing order will be displayed on the screen. 
  5. To view additional information related to the order, click on Extras > Additional Data > Components/Operations/Documents/Texts/Quantities/Costs (F6). 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related transaction codes before using FN_PPO3. These include FN_PPO1 (Create Postprocessing Order), FN_PPO2 (Change Postprocessing Order), and FN_PPO4 (Delete Postprocessing Order). Additionally, users should ensure that they have the necessary authorization to access and use this transaction code.