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Transaction Code: /PF1/PPO3
Description: Display 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
Overview: The SAP transaction code /PF1/PPO3 is used to display postprocessing orders in the SAP system. It is a part of the Production Planning and Control (PP) module. This transaction code allows users to view and analyze postprocessing orders, such as production orders, process orders, and maintenance orders. Functionality: The /PF1/PPO3 transaction code enables users to view postprocessing orders in the SAP system. It provides a comprehensive overview of the order, including its status, material components, and operations. Additionally, it allows users to view the order’s history and any related documents. Step-by-step How to Use: 1. Enter the transaction code /PF1/PPO3 in the command field. 2. Select the order type you wish to view from the drop-down menu. 3. Enter the order number in the Order field. 4. Click on Execute (F8). 5. The order will be displayed on the screen with all relevant information. 6. To view the order’s history, click on the History tab at the top of the screen. 7. To view any related documents, click on the Documents tab at the top of the screen. 8. To exit, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with all of the tabs available in this transaction code before using it for production planning and control purposes. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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