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Transaction Code: PPOSA
Description: Display attributes
Release: S/4HANA and ECC 6
Program: OM_START_NF
Screen: 1000
Authorization Object: P_TCODE
Development Package: SP0A
Package Description:
Parent Package:
Module/Component:
Description:
of a sales order Overview: The SAP transaction code PPOSA is used to display the attributes of a sales order. It is a part of the Sales and Distribution (SD) module and is used to view the details of a sales order. Functionality: The PPOSA transaction code allows users to view the attributes of a sales order, such as the customer, material, quantity, delivery date, and pricing information. It also allows users to view the status of the order, such as whether it has been approved or not. Additionally, it can be used to view any changes that have been made to the order. Step-by-step How to Use: 1. Enter the PPOSA transaction code in the command field. 2. Enter the sales order number in the Order field. 3. Click on Execute (F8). 4. The attributes of the sales order will be displayed on the screen. 5. To view any changes that have been made to the order, click on the Change Documents button at the top of the screen. 6. To exit, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with all of the fields and buttons available in this transaction code before using it. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it contains sensitive information about sales orders.