POD4 - Start Report RPLOZPD0PBS

SAP Transaction Code - Details

• Transaction Code: POD4

  Description: Start Report RPLOZPD0PBS

  Release: S/4HANA and ECC 6

• • Program: RPLOZPD0PBS

    Screen: 1000

    Authorization Object:

  • Development Package: P01O

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: POD4 - Start Report RPLOZPD0PBS

  
  Overview:
  The SAP transaction code POD4 is used to start the report RPLOZPD0PBS. This report is used to display the list of purchase orders that have been created in the system. 
  
  Functionality: 
  The report RPLOZPD0PBS is used to display a list of purchase orders that have been created in the system. It can be used to view the details of each purchase order, such as the vendor, material, quantity, and delivery date. The report also provides information on the status of each purchase order, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  To use the SAP transaction code POD4 to start the report RPLOZPD0PBS 
  1. Log into your SAP system and enter transaction code POD4 in the command field. 
  2. Enter the name of the report (RPLOZPD0PBS) in the Report field. 
  3. Enter any additional parameters you wish to use for filtering the results in the Selection Parameters field. 
  4. Click Execute to run the report. 
  5. The results will be displayed in a table format with all relevant information about each purchase order listed. 
  
  Other Recommendations: 
  It is recommended that you save a copy of the report for future reference. This can be done by clicking on the Save button at the top of the screen and entering a name for your saved report. Additionally, you can export the results of your report to an Excel file by clicking on the Export button at the top of the screen and selecting Excel as your file format.