How to use /SAPPO/PPO2 - Edit Postprocessing Order


/SAPPO/PPO2 - Overview

  • Transaction Code: /SAPPO/PPO2

    Description: Edit Postprocessing Order

    Release: S/4HANA and ECC 6

    Menu Path:

    • Cross-Application Components > Postprocessing Office > Postprocessing Order > Edit Postprocessing Order
    • Accounting > Flexible Real Estate Management > Tools > Logs > Postprocessing for PPO Errors (Partner-Vendor/Customer-Integration) > Postprocessing Order > Edit Postprocessing Order
  • Show technical details Hide technical details
    • Program: /SAPPO/SAPLAPI_DIALOG_START

      Screen: 100

      Authorization Object:

    • Development Package: /SAPPO/DIALOG

      Package Description: Postprocessing Office - Dialog

      Parent Package: /SAPPO/MAIN

    • Module/Component: CA-GTF-TS-PPO

      Description: Postprocessing Office


/SAPPO/PPO2 - Details

  • SAP Tcode: /SAPPO/PPO2 - Edit Postprocessing Order
    
    Overview:
    The SAP transaction code /SAPPO/PPO2 is used to edit postprocessing orders in the SAP system. It is used to make changes to existing postprocessing orders, such as changing the order quantity, delivery date, or other order details. 
    
    Functionality: 
    This transaction code allows users to edit existing postprocessing orders in the SAP system. It can be used to change the order quantity, delivery date, or other order details. It also allows users to view and edit the order history and status of a postprocessing order. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPPO/PPO2 into the command field. 
    2. Select the postprocessing order you wish to edit from the list of available orders. 
    3. Make any necessary changes to the order details, such as quantity or delivery date. 
    4. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to double-check all changes made to a postprocessing order before saving them in the SAP system. Additionally, it is recommended that users familiarize themselves with the different fields and options available in this transaction code before making any changes to an existing postprocessing order.

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/SAPPO/PPO2 - Related Tcodes


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