FSH_POHD - Header Data Determination

SAP Transaction Code - Details

• Transaction Code: FSH_POHD

  Description: Header Data Determination

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSH_POGT_CT

    Package Description: POGT - Condition Technique

    Parent Package: FSH_POGT

  • Module/Component: LO-RFM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: FSH_POHD - Header Data Determination

  
  Overview:
  FSH_POHD is an SAP transaction code used to determine header data for a purchase order. It is used to set up the header data for a purchase order, such as the vendor, delivery date, and payment terms. This transaction code is part of the SAP Materials Management (MM) module. 
  
  Functionality: 
  FSH_POHD allows users to set up the header data for a purchase order. This includes the vendor, delivery date, payment terms, and other information related to the purchase order. The header data is used to ensure that the purchase order is processed correctly and efficiently. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FSH_POHD in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Enter the vendor number in the Vendor field. 
  4. Enter the delivery date in the Delivery Date field. 
  5. Enter the payment terms in the Payment Terms field. 
  6. Click on Save to save your changes. 
  7. Click on Back to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all of the header data is accurate before saving it in FSH_POHD. This will help ensure that the purchase order is processed correctly and efficiently. Additionally, it is recommended that users familiarize themselves with other SAP Materials Management (MM) transactions before using FSH_POHD, as this will help them understand how it works and how it fits into the overall MM process.