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Transaction Code: /ARBA/PO_CREATE1
Description: PO Create Report Integration
Release: ECC 6 only
Program: /ARBA/CR_BAPI_PO_CREATE1
Screen: 1000
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Overview: The SAP transaction code /ARBA/PO_CREATE1 is used to create a PO Create Report Integration. This report is used to integrate the purchase order creation process with the SAP system. It allows users to create purchase orders quickly and accurately, and helps to ensure that all necessary information is included in the purchase order. Functionality: The PO Create Report Integration provides users with an easy-to-use interface for creating purchase orders. It allows users to enter all necessary information, such as vendor, item, quantity, and price, and then generate a purchase order. The report also provides users with the ability to view and edit existing purchase orders, as well as delete them if necessary. Step-by-step How to Use: To use the PO Create Report Integration, users must first log into the SAP system. Once logged in, they can access the report by entering the transaction code /ARBA/PO_CREATE1. From there, they can enter all necessary information for the purchase order and generate it. They can also view and edit existing purchase orders, as well as delete them if necessary. Other Recommendations: It is recommended that users familiarize themselves with the PO Create Report Integration before using it. This will help ensure that they are able to use it correctly and efficiently. Additionally, users should always double-check their entries before generating a purchase order to ensure accuracy.
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