How to use /PF1/PO_AR_HDS - HDS for /PF1/ORD1 and /PF1/RCL

SAP Transaction Code - Details

• Transaction Code: /PF1/PO_AR_HDS

  Description: HDS for /PF1/ORD1 and /PF1/RCL

  Release: S/4HANA only

• • Program: ARFA_ARCHIVING_HDS

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/BPE_ARCHIVING

    Package Description: Payment Engine Archiving Functions

    Parent Package: /PF1/BASIS_PE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/PO_AR_HDS - HDS for /PF1/ORD1 and /PF1/RCL

  1
  
  Overview:
  The SAP transaction code /PF1/PO_AR_HDS is used to create a header document for the purchase order and release order documents in the system. This code is used to create a header document for the documents /PF1/ORD1 and /PF1/RCL1. 
  
  Functionality: 
  The purpose of this transaction code is to create a header document for the purchase order and release order documents in the system. This header document contains information such as the customer name, address, and contact information. It also contains information about the items being ordered, such as the item number, quantity, and price. 
  
  Step-by-step How to Use: 
  To use this transaction code, first enter the transaction code into the command field. Then enter the customer name, address, and contact information into the appropriate fields. Next, enter the item number, quantity, and price for each item being ordered. Finally, click “Save” to create the header document. 
  
  Other Recommendations: 
  It is recommended that users of this transaction code review all of the information entered before saving the header document. This will ensure that all of the information is accurate and up-to-date. Additionally, it is recommended that users save a copy of the header document for their records.