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Transaction Code: /PF1/PO_POSTPROCESS
Description: Postprocessing Mode: Order Overview
Release: S/4HANA only
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
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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