How to use /PF1/PO_POSTPROCESS - Postprocessing Mode: Order Overview


SAP Transaction Code - Details

  • Transaction Code: /PF1/PO_POSTPROCESS

    Description: Postprocessing Mode: Order Overview

    Release: S/4HANA only

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    • Program: /PF1/REPORT_PO_PO_POSTPR_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_POSTPROCESS - Postprocessing Mode: Order Overview
    
    Overview:
    The SAP transaction code /PF1/PO_POSTPROCESS is used to postprocess orders in the SAP system. This transaction code allows users to view and edit orders, as well as to create new orders. It is used to manage the order process from start to finish. 
    
    Functionality:
    The /PF1/PO_POSTPROCESS transaction code provides users with a comprehensive overview of the order process. It allows users to view and edit existing orders, as well as create new orders. The transaction code also provides users with the ability to view and edit order details, such as delivery dates, payment terms, and pricing information. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /PF1/PO_POSTPROCESS into the command field in the SAP system. 
    2. Select the “Postprocessing Mode Order Overview:” option from the menu that appears. 
    3. Select an existing order or create a new one by clicking on the “Create” button. 
    4. Enter or edit the necessary information for the order, such as delivery dates, payment terms, and pricing information. 
    5. Click on the “Save” button to save your changes or create a new order. 
    6. Click on the “Back” button to return to the main menu of the transaction code. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a new order in order to avoid any potential errors or delays in processing their orders.
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