PHCPCLCO - Display Original Document (Cluster)


SAP Transaction Code - Details

  • Transaction Code: PHCPCLCO

    Description: Display Original Document (Cluster)

    Release: S/4HANA and ECC 6

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    • Program: RHHCP_PLAN_CODOC_DISPLAY

      Screen: 1000

      Authorization Object: P_TCODE

    • Development Package: PAOC_HCP_PLAN

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PHCPCLCO - Display Original Document (Cluster)
    
    Overview:
    The SAP transaction code PHCPCLCO is used to display the original document (cluster) in the SAP system. This transaction code is used to view the original document that was created in the system. It can be used to view the details of a document, such as its content, date, and other related information. 
    
    Functionality: 
    The PHCPCLCO transaction code allows users to view the original document (cluster) in the SAP system. This transaction code is used to view the details of a document, such as its content, date, and other related information. It can also be used to view the history of a document, including any changes that have been made to it. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PHCPCLCO into the command field in the SAP system. 
    2. Enter the document number or cluster number into the appropriate field. 
    3. Click on “Display” to view the original document (cluster). 
    4. The details of the document will be displayed on the screen. 
    5. To view the history of a document, click on “History” in the menu bar. 
    6. The history of a document will be displayed on the screen. 
    7. To exit, click on “Back” in the menu bar or press F3 on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code in order to avoid any potential issues or errors.
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