How to use /SAPPO/CLOSE_ORDERS - Complete Postprocessing Orders

SAP Transaction Code - Details

• Transaction Code: /SAPPO/CLOSE_ORDERS

  Description: Complete Postprocessing Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Cross-Application Components > Postprocessing Office > Administration > Complete Postprocessing Orders
  • Accounting > Flexible Real Estate Management > Tools > Logs > Postprocessing for PPO Errors (Partner-Vendor/Customer-Integration) > Administration > Complete Postprocessing Orders
  • Accounting > Bank Applications > Loans Management > Position Management > Postprocessing Office > Administration > Complete Postprocessing Orders

• • Program: /SAPPO/CLOSE_ORDERS_2

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPPO/ORDER

    Package Description: Postprocessing Office - Order

    Parent Package: /SAPPO/MAIN

  • Module/Component: CA-GTF-TS-PPO

    Description: Postprocessing Office

Smart SAP Assistant

• SAP Tcode: /SAPPO/CLOSE_ORDERS - Complete Postprocessing Orders

  
  Overview:
  The SAP transaction code /SAPPO/CLOSE_ORDERS is used to complete postprocessing orders. This transaction code is used to close orders that have been processed in the system. It is used to ensure that all orders are properly closed and that no further processing is required. 
  
  Functionality: 
  The /SAPPO/CLOSE_ORDERS transaction code allows users to close orders that have been processed in the system. This ensures that all orders are properly closed and that no further processing is required. The transaction code also allows users to view the status of the order, as well as any errors or warnings associated with it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPO/CLOSE_ORDERS into the command field. 
  2. Select the order you wish to close from the list of open orders. 
  3. Check the status of the order and any errors or warnings associated with it. 
  4. Click “Close Order” to complete the postprocessing of the order. 
  5. Confirm that the order has been successfully closed by checking its status in the list of open orders. 
  
  Other Recommendations: 
  It is important to ensure that all orders are properly closed before proceeding with any other processing tasks. This will help ensure that all orders are properly processed and that no further processing is required. Additionally, it is recommended to regularly check for any errors or warnings associated with an order before closing it, as this can help prevent any potential issues from occurring in the future.