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Transaction Code: /PF1/PO_ORDER_REL01
Description: Customizing for Release Procedure
Release: S/4HANA only
Program:
Screen: 0
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
Overview: The SAP transaction code /PF1/PO_ORDER_REL01 is used to customize the release procedure for purchase orders in the SAP system. This code allows users to define the conditions and criteria for releasing purchase orders. Functionality: The /PF1/PO_ORDER_REL01 transaction code enables users to customize the release procedure for purchase orders. This includes setting up the release strategy, defining the release groups, and assigning authorization profiles to the release groups. The code also allows users to define the conditions and criteria for releasing purchase orders, such as the total value of the order or the number of items in the order. Step-by-Step How to Use To use the /PF1/PO_ORDER_REL01 transaction code, follow these steps 1. Access the SAP system and enter the /PF1/PO_ORDER_REL01 transaction code in the command field. 2. Select “Customizing” from the menu bar. 3. Select “Release Procedure” from the drop-down menu. 4. Set up the release strategy, define release groups, and assign authorization profiles to each group. 5. Define conditions and criteria for releasing purchase orders, such as total value or number of items in an order. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all aspects of customizing a release procedure before using this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes to a release procedure before attempting to do so using this code.
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