How to use /SAPF15/FIPO2BW -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/FIPO2BW

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/FIPO2BW -

  
  Overview:
  The SAP transaction code /SAPF15/FIPO2BW is used to display the list of purchase orders in the system. It is a standard SAP transaction code that is used to access the purchase order list. 
  
  Functionality: 
  This transaction code allows users to view the list of purchase orders in the system. It displays the purchase order number, vendor, material, quantity, and other relevant information. The list can be filtered by various criteria such as date range, vendor, material, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/FIPO2BW in the command field. 
  2. Select the desired filter criteria from the drop-down menus. 
  3. Click on “Execute” to display the list of purchase orders. 
  4. The list of purchase orders will be displayed in a table format with all relevant information. 
  5. To view more details about a particular purchase order, double-click on it and a new window will open with all the details about that purchase order. 
  
  Other Recommendations: 
  It is recommended to use this transaction code only when necessary as it can be time consuming to search through the list of purchase orders. Additionally, it is important to ensure that all filter criteria are correctly entered before executing the transaction code in order to get accurate results.