How to use POC_DOC_FLOW - Display POC Document Flow

SAP Transaction Code - Details

• Transaction Code: POC_DOC_FLOW

  Description: Display POC Document Flow

  Release: S/4HANA and ECC 6

• • Program: POC_DISPLAY_DOC_FLOW

    Screen: 1000

    Authorization Object:

  • Development Package: BS_POC_TEST

    Package Description: Process Orchestration - Test Reports

    Parent Package: BS_POC

  • Module/Component: CA-EPT-POC

    Description: Process Orchestration for Built-In Processes

Smart SAP Assistant

• SAP Tcode: POC_DOC_FLOW - Display POC Document Flow

  
  Overview:
  The SAP transaction code POC_DOC_FLOW is used to display the document flow of a Purchase Order Confirmation (POC). This transaction code is used to view the status of a POC and the documents associated with it. 
  
  Functionality: 
  The POC_DOC_FLOW transaction code allows users to view the document flow of a POC. This includes the status of the POC, such as whether it has been created, released, or cancelled. It also displays any documents associated with the POC, such as delivery notes, invoices, and goods receipts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code POC_DOC_FLOW in the command field. 
  2. Enter the Purchase Order Confirmation number in the “POC Number” field. 
  3. Click “Execute” to display the document flow of the POC. 
  4. The document flow will be displayed in a table format, showing the status of the POC and any associated documents. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different statuses of a POC before using this transaction code. This will help them understand what each status means and how it affects the document flow of a POC. Additionally, users should be aware that this transaction code only displays information about a single POC at a time; it cannot be used to view multiple POCs at once.