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Transaction Code: S_P0K_92000002
Description: Program RWB2PO01
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: WPORTFOLIO
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_P0K_92000002 is a SAP transaction code used to execute the program RWB2PO01. This program is used to create a list of all the purchase orders in the system. Functionality: The program RWB2PO01 is used to generate a list of all the purchase orders in the system. It can be used to view the details of each purchase order, such as the vendor, material, quantity, and delivery date. The list can also be filtered by various criteria, such as vendor, material, and delivery date. Step-by-step How to Use: 1. Enter transaction code S_P0K_92000002 in the command field. 2. Select “Execute” to open the program RWB2PO01. 3. Enter any desired filters in the selection screen (e.g. vendor, material, delivery date). 4. Select “Execute” to generate a list of all purchase orders that meet the criteria specified in the selection screen. 5. Select any purchase order from the list to view its details. 6. Select “Back” to return to the selection screen or “Exit” to close the program. Other Recommendations: It is recommended that users familiarize themselves with the various filters available in the selection screen before using this transaction code. This will help them quickly find the purchase orders they are looking for without having to manually search through all of them. Additionally, users should be aware that this transaction code only generates a list of purchase orders; it does not allow users to create or edit them.
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