How to use PO11D - Display Qualification

SAP Transaction Code - Details

• Transaction Code: PO11D

  Description: Display Qualification

  Release: S/4HANA and ECC 6

• • Program: SAPMH5A0

    Screen: 5100

    Authorization Object: PLOG

  • Development Package: PP09

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PO11D - Display Qualification

  
  Overview:
  The SAP transaction code PO11D is used to display the qualifications of a vendor in the SAP system. This transaction code is used to view the qualifications of a vendor, such as their credit rating, payment terms, and other relevant information. 
  
  Functionality: 
  The PO11D transaction code allows users to view the qualifications of a vendor in the SAP system. This includes information such as the vendor’s credit rating, payment terms, and other relevant information. The transaction code also allows users to view the vendor’s contact information and any notes associated with the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PO11D into the command field. 
  2. Enter the vendor number into the “Vendor” field. 
  3. Click “Execute” to view the qualifications of the vendor. 
  4. The qualifications of the vendor will be displayed on the screen. 
  5. To view additional information about the vendor, click on “Details” in the menu bar at the top of the screen. 
  6. To exit out of this transaction code, click on “Back” in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have entered all relevant information correctly before executing this transaction code to ensure accurate results are displayed.