How to use /SAPPO/53000197 -

SAP Transaction Code - Details

• Transaction Code: /SAPPO/53000197

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

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /SAPPO/ARCHIVING

    Package Description: PPO Archiving

    Parent Package: /SAPPO/MAIN

  • Module/Component: CA-GTF-TS-PPO

    Description: Postprocessing Office

Smart SAP Assistant

• SAP Tcode: /SAPPO/53000197 -

  
  Overview:
  The SAP transaction code /SAPPO/53000197 is used to create a purchase order in the SAP system. It is a standard transaction code used to create a purchase order in the SAP system. 
  
  Functionality: 
  This transaction code allows users to create a purchase order in the SAP system. It enables users to enter all the necessary information for the purchase order, such as vendor, material, quantity, and delivery date. The purchase order can then be saved and sent to the vendor for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPO/53000197 into the command field. 
  2. Enter all necessary information for the purchase order, such as vendor, material, quantity, and delivery date. 
  3. Save the purchase order by clicking on the “Save” button. 
  4. Send the purchase order to the vendor by clicking on the “Send” button. 
  
  Other Recommendations: 
  It is recommended that users double-check all information entered into the purchase order before sending it to the vendor. This will ensure that all information is accurate and up-to-date before it is sent out for processing. Additionally, users should also check that all necessary approvals have been obtained before sending out the purchase order.