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Transaction Code: /SAPPO/AUTOCORRECT
Description: PPO Autocorrector
Release: S/4HANA and ECC 6
Program: /SAPPO/CONSISTENCYCHECK
Screen: 1000
Authorization Object:
Development Package: /SAPPO/CUSTOMIZING
Package Description: Postprocessing Office - Customizing
Parent Package: /SAPPO/MAIN
Module/Component: CA-GTF-TS-PPO
Description: Postprocessing Office
Overview: The SAP transaction code /SAPPO/AUTOCORRECT is used to run the PPO Autocorrector. This tool is used to automatically correct errors in the SAP system. It can be used to identify and correct errors in the system, such as incorrect data, incorrect settings, and incorrect configurations. Functionality: The PPO Autocorrector is designed to identify and correct errors in the SAP system. It can detect and correct errors in data, settings, and configurations. It can also detect and correct errors in the system's configuration files. The tool can be used to identify and correct errors in the system's configuration files, such as incorrect settings or incorrect configurations. Step-by-step How to Use: 1. Log into the SAP system using your user ID and password. 2. Enter the transaction code /SAPPO/AUTOCORRECT into the command field. 3. The PPO Autocorrector will open up and you will be able to view a list of errors that have been identified in the system. 4. Select the errors that you want to correct and click on “Correct”. 5. The PPO Autocorrector will then automatically correct the selected errors. 6. Once all of the selected errors have been corrected, click on “Save” to save your changes. Other Recommendations: It is recommended that you use the PPO Autocorrector regularly to ensure that your SAP system is running smoothly and efficiently. Additionally, it is important to regularly check for any new errors that may have been introduced into the system since your last use of the tool.
/SAPPO/ARCH_JOBS - Maintain Job Distribution...
/SAPPO/ARCHIVING_HDS - Residence Time for PPO Orders...
/SAPPO/CLOSE_ORDERS - Complete Postprocessing Orders...
/SAPPO/DELETE_ORDERS - Delete Postprocessing Orders...