How to use /SAPPO/72000196 -

SAP Transaction Code - Details

• Transaction Code: /SAPPO/72000196

  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/CUSTOMIZING

    Package Description: Postprocessing Office - Customizing

    Parent Package: /SAPPO/MAIN

  • Module/Component: CA-GTF-TS-PPO

    Description: Postprocessing Office

Smart SAP Assistant

• SAP Tcode: /SAPPO/72000196 -

  
  Overview:
  The SAP transaction code /SAPPO/72000196 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/72000196 into the command field. 
  2. Enter the 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 review all of the information entered for accuracy before sending out the purchase order. Additionally, users should ensure that they have sufficient funds available in their budget before creating a purchase order.