How to use S_P00_07000218_PH - tcode for RFKORDP2 HTML gui

SAP Transaction Code - Details

• Transaction Code: S_P00_07000218_PH

  Description: tcode for RFKORDP2 HTML gui

  Release: S/4HANA only

• • Program: RFKORDP2

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-PH

    Package Description: Philippines

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-PH

    Description: Financials Philippines

Smart SAP Assistant

• SAP Tcode: S_P00_07000218_PH - tcode for RFKORDP2 HTML gui

  
  Overview: 
  S_P00_07000218_PH is a SAP transaction code used to access the RFKORDP2 HTML GUI. This GUI is used to create and maintain orders in the SAP system. 
  
  Functionality: 
  The RFKORDP2 HTML GUI allows users to create and maintain orders in the SAP system. It provides an easy-to-use interface for creating and editing orders, as well as viewing order details. The GUI also allows users to view order history, check order status, and manage order documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P00_07000218_PH into the SAP command field. 
  2. The RFKORDP2 HTML GUI will open up. 
  3. To create a new order, click on the “Create” button in the top right corner of the screen. 
  4. Enter all necessary information for the order, such as customer information, item details, and delivery address. 
  5. Once all information is entered, click “Save” to save the order. 
  6. To view an existing order, click on the “Search” button in the top right corner of the screen and enter the order number or other search criteria. 
  7. To edit an existing order, click on the “Edit” button in the top right corner of the screen and make any necessary changes to the order information. 
  8. Once all changes are made, click “Save” to save the updated order information. 
  9. To view order history or check order status, click on the “History” or “Status” buttons in the top right corner of the screen respectively. 
  10. To manage documents related to an order, click on the “Documents” button in the top right corner of the screen and upload or download any necessary documents related to that order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all features of this GUI before using it for creating or editing orders in SAP system. Additionally, users should ensure that all necessary information is entered correctly when creating or editing orders in this GUI to avoid any errors or delays in processing orders in SAP system.