How to use POC_CHANGE_FIELD - Change Documents and Fields Relevant

SAP Transaction Code - Details

• Transaction Code: POC_CHANGE_FIELD

  Description: Change Documents and Fields Relevant

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BS_POC_MAIN

    Package Description: Process Orchestration - Runtime

    Parent Package: BS_POC

  • Module/Component: CA-EPT-POC

    Description: Process Orchestration for Built-In Processes

Smart SAP Assistant

• SAP Tcode: POC_CHANGE_FIELD - Change Documents and Fields Relevant

   for the Purchase Order Confirmation
  
  Overview: 
  The SAP transaction code POC_CHANGE_FIELD is used to change documents and fields relevant for the Purchase Order Confirmation. This transaction code is used to make changes to the purchase order confirmation documents and fields, such as the delivery date, quantity, and price. 
  
  Functionality: 
  The POC_CHANGE_FIELD transaction code allows users to make changes to the purchase order confirmation documents and fields. This includes changing the delivery date, quantity, and price of the items in the purchase order confirmation. The changes made using this transaction code are automatically updated in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code POC_CHANGE_FIELD in the command field. 
  2. Select the document you want to change from the list of available documents. 
  3. Select the field you want to change from the list of available fields. 
  4. Enter the new value for the selected field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all changes made using this transaction code before saving them in order to ensure accuracy and avoid any potential errors or mistakes. Additionally, users should be aware that any changes made using this transaction code will be automatically updated in the system and may affect other related documents or processes.