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Transaction Code: /PF1/STATECHART_IOR
Description: Status Diagram Incoming Order
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /PF1/BASIS_STATE_CONTROL
Package Description: Flexible State Management for Items and Orders
Parent Package: /PF1/BASIS_PE
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/STATECHART_IOR is used to display the status diagram of an incoming order. This transaction code is used to view the current status of an incoming order and to track the progress of the order. Functionality: The /PF1/STATECHART_IOR transaction code allows users to view the status diagram of an incoming order. This diagram displays the current status of the order, as well as any changes that have been made to it. The diagram also shows the progress of the order, from its initial creation to its completion. Step-by-step How to Use: To use the /PF1/STATECHART_IOR transaction code, follow these steps 1. Log into your SAP system. 2. Enter the transaction code /PF1/STATECHART_IOR in the command field. 3. Enter the number of the incoming order you wish to view in the Order Number field. 4. Click on Execute (F8). 5. The status diagram for your incoming order will be displayed on your screen. Other Recommendations: It is recommended that users familiarize themselves with the different statuses that can be assigned to an incoming order before using this transaction code. This will help them better understand and interpret the status diagram displayed on their screen. Additionally, users should ensure that they have entered the correct order number before executing this transaction code, as incorrect information may lead to inaccurate results.
/PF1/STATECHART - Display Status Transitions...
/PF1/SLA_WEB - Maintain Service Level Agreements...
/PF1/STATECHART_OOR - Status Diagram Outgoing Order...
/PF1/STAT_NOT - Send Status Notification...