How to use /PF1/PO_EXPERT - Expert Mode: Order Overview

SAP Transaction Code - Details

• Transaction Code: /PF1/PO_EXPERT

  Description: Expert Mode: Order Overview

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Supply Chain Management > Advanced Payment Management > Information System > Manage Payment Orders

• • Program: /PF1/REPORT_PO_PO_EXPERT_START

    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_EXPERT - Expert Mode: Order Overview

  
  Overview:
  The SAP transaction code /PF1/PO_EXPERT is used to access the Expert Mode Order Overview:. This mode provides an overview of all orders in the system and allows users to quickly access and manage them. 
  
  Functionality:
  The Expert Mode Order Overview: provides users with a comprehensive view of all orders in the system. It allows users to quickly access and manage orders, as well as view order details such as order number, customer name, order date, and more. Additionally, users can filter orders by various criteria such as order type, customer name, and order status. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PF1/PO_EXPERT into the SAP command field. 
  2. The Expert Mode Order Overview: will be displayed. 
  3. Use the filters to narrow down the list of orders to those that meet your criteria. 
  4. Select an order from the list to view its details. 
  5. Use the available options to manage the order as needed. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Expert Mode Order Overview: before using it for managing orders in SAP. Additionally, users should ensure that they have the necessary permissions to access and manage orders in SAP before attempting to do so.