How to use /PF1/PO_DETAILS_WEB - Display PO Details (for SAPUI5 App.)

SAP Transaction Code - Details

• Transaction Code: /PF1/PO_DETAILS_WEB

  Description: Display PO Details (for SAPUI5 App.)

  Release: S/4HANA only

• • Program: /PF1/PRG_PO_DETAILS

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/GUI_DYNPRO_PO

    Package Description: Old Payment Engine Dynpro UI for Payment Order Processing

    Parent Package: /PF1/GUI_DYNPRO

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/PO_DETAILS_WEB - Display PO Details (for SAPUI5 App.)

  
  Overview:
  The SAP transaction code /PF1/PO_DETAILS_WEB is used to display purchase order details in a SAPUI5 application. This code is used to access the purchase order details from the backend system and display them in a user-friendly format. 
  
  Functionality:
  This transaction code allows users to view the details of a purchase order, such as the item number, quantity, unit price, and delivery date. It also allows users to view the status of the purchase order, such as whether it has been approved or not. Additionally, users can view any notes associated with the purchase order. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PF1/PO_DETAILS_WEB into the command field. 
  2. Enter the purchase order number into the Purchase Order Number field. 
  3. Click on “Display” to view the details of the purchase order. 
  4. The details of the purchase order will be displayed in a user-friendly format. 
  5. To view any notes associated with the purchase order, click on “Notes” in the top right corner of the screen. 
  6. To close the window, click on “Close” in the top right corner of the screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with SAPUI5 before using this transaction code, as it is used to display purchase order details in a user-friendly format. Additionally, users should ensure that they have access to the necessary authorization before attempting to use this transaction code.