How to use POAC_MM2ACE_TRANSFER - Transfer MM Purchase Order to ACE

SAP Transaction Code - Details

• Transaction Code: POAC_MM2ACE_TRANSFER

  Description: Transfer MM Purchase Order to ACE

  Release: S/4HANA only

• • Program: POAC_MMPO_2_ACE_TRANSFER

    Screen: 1000

    Authorization Object:

  • Development Package: FI_GL_POAC

    Package Description: Purchase Order Accruals

    Parent Package: FI_ADDON

  • Module/Component: FI-GL-GL-POA

    Description: Purchase Order Accruals

Smart SAP Assistant

• SAP Tcode: POAC_MM2ACE_TRANSFER - Transfer MM Purchase Order to ACE

  
  Overview: 
  POAC_MM2ACE_TRANSFER is a SAP transaction code used to transfer a Material Management (MM) purchase order to the Advanced Contract Execution (ACE) system. This transaction code is used to ensure that the purchase order is correctly transferred from MM to ACE. 
  
  Functionality: 
  This transaction code allows users to transfer a purchase order from MM to ACE. The purchase order will be transferred with all of its associated data, such as item details, delivery dates, and pricing information. This ensures that the purchase order is accurately transferred and can be used in ACE. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code POAC_MM2ACE_TRANSFER into the SAP command field. 
  2. Select the purchase order you wish to transfer from MM to ACE. 
  3. Confirm the details of the purchase order and click “Transfer”. 
  4. The purchase order will be transferred from MM to ACE. 
  
  Other Recommendations: 
  It is recommended that users check the details of the purchase order before transferring it from MM to ACE, as any errors or discrepancies may cause issues in ACE. Additionally, users should ensure that they have the correct authorization level before attempting to transfer a purchase order from MM to ACE.