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Transaction Code: POC_O2C_AUART_MAP
Description: Mapping of sales order type to proce
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
urement document type Overview: POC_O2C_AUART_MAP is a SAP transaction code used to map sales order types to procurement document types. This transaction code is used to ensure that the correct document type is assigned to the sales order type, allowing for accurate and efficient processing of orders. Functionality: The POC_O2C_AUART_MAP transaction code allows users to assign a specific document type to a sales order type. This ensures that the correct document type is used when processing orders, which can help streamline the process and reduce errors. The transaction code also allows users to view existing mappings and make changes as needed. Step-by-step How to Use: 1. Enter the POC_O2C_AUART_MAP transaction code in the SAP command field. 2. Select the “Mapping of Sales Order Type to Procurement Document Type” option from the menu. 3. Select the sales order type you wish to map from the list of available options. 4. Select the appropriate document type from the list of available options. 5. Click “Save” to save your changes. Other Recommendations: It is important to ensure that all mappings are accurate and up-to-date in order for orders to be processed correctly and efficiently. It is recommended that users regularly review existing mappings and make any necessary changes using the POC_O2C_AUART_MAP transaction code.
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