How to use /PF1/PPO2 - Edit Postprocessing Order

SAP Transaction Code - Details

• Transaction Code: /PF1/PPO2

  Description: Edit Postprocessing Order

  Release: S/4HANA only

• • Program: /SAPPO/SAPLAPI_DIALOG_START

    Screen: 100

    Authorization Object:

  • Development Package: /PF1/PPO_COMMON

    Package Description: Central Package Postprocessing Office

    Parent Package: /PF1/PPO_MAIN

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/PPO2 - Edit Postprocessing Order

  
  Overview:
  The SAP transaction code /PF1/PPO2 is used to edit postprocessing orders. This transaction code allows users to make changes to existing postprocessing orders, such as changing the order quantity, delivery date, or material number. 
  
  Functionality: 
  This transaction code allows users to make changes to existing postprocessing orders. It can be used to change the order quantity, delivery date, or material number. Additionally, it can be used to add or delete items from the order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/PPO2 in the command field. 
  2. Enter the postprocessing order number in the Order Number field. 
  3. Select the item you want to edit from the list of items in the order. 
  4. Make the desired changes to the item and save them. 
  5. Repeat steps 3 and 4 for any additional items you want to edit in the order. 
  6. Once all desired changes have been made, save the order and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP postprocessing orders and how they work. Additionally, it is recommended that users always double-check their changes before saving them, as any mistakes could lead to incorrect data being saved in SAP.