How to use /PF1/PO_RECALL_REL01 - Customizing for Release Procedure

/PF1/PO_RECALL_REL01 - Overview

• Transaction Code: /PF1/PO_RECALL_REL01

  Description: Customizing for Release Procedure

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PF1/GUI_DYNPRO_PO

    Package Description: Old Payment Engine Dynpro UI for Payment Order Processing

    Parent Package: /PF1/GUI_DYNPRO

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

/PF1/PO_RECALL_REL01 - Details

• SAP Tcode: /PF1/PO_RECALL_REL01 - Customizing for Release Procedure

  
  Overview:
  The SAP transaction code /PF1/PO_RECALL_REL01 is used to customize the release procedure for purchase orders. This code allows users to define the conditions and criteria for releasing purchase orders. 
  
  Functionality: 
  This transaction code enables users to customize the release procedure for purchase orders. It allows users to define the conditions and criteria for releasing purchase orders, such as the number of approvers required, the approval process, and the authorization levels. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/PO_RECALL_REL01 in the command field. 
  2. Select the “Release Procedure” tab. 
  3. Select “Create” to create a new release procedure. 
  4. Enter a name for the release procedure and select “Save”. 
  5. Select “Define Release Strategy” to define the conditions and criteria for releasing purchase orders. 
  6. Enter the required information and select “Save”. 
  7. Select “Define Release Groups” to define the authorization levels for releasing purchase orders. 
  8. Enter the required information and select “Save”. 
  9. Select “Define Release Indicators” to define the approval process for releasing purchase orders. 
  10. Enter the required information and select “Save”. 
  11. Select “Activate Release Procedure” to activate the release procedure for purchase orders. 
  12. Select “Yes” to confirm activation of the release procedure and select “Save”. 
  13. The release procedure is now active and can be used when creating or changing purchase orders in SAP system.  
  
  Other