How to use /SAPAPO/SPP_EP_RO_CP - Reorg. FremdbeschBel. (VDL-Änderung)

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/SPP_EP_RO_CP

  Description: Reorg. FremdbeschBel. (VDL-Änderung)

  Release: S/4HANA only

• • Program: /SAPAPO/SPP_EXTPROC_CP_REORG

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPAPO/PALG

    Package Description: Algorithms for DRP/Deployment

    Parent Package: /SAPAPO/SPP_MAIN

  • Module/Component: SCM-APO-SPP

    Description: Service Parts Planning

Smart SAP Assistant

• SAP Tcode: /SAPAPO/SPP_EP_RO_CP - Reorg. FremdbeschBel. (VDL-Änderung)

  
  Overview:
  The SAP transaction code /SAPAPO/SPP_EP_RO_CP stands for Reorganization of External Processing Documents (CP Change). This transaction code is used to reorganize the external processing documents in the SAP Advanced Planning and Optimization (SAP APO) system. 
  
  Functionality: 
  This transaction code is used to reorganize the external processing documents in the SAP APO system. It allows users to change the document type, document number, and document date of the external processing documents. It also allows users to delete or add new documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/SPP_EP_RO_CP in the command field. 
  2. Select the document type, document number, and document date of the external processing documents that you want to reorganize. 
  3. Select the action that you want to perform (e.g., change, delete, or add). 
  4. Enter the new document type, document number, and document date if you are changing the existing documents. 
  5. Enter the new document type, document number, and document date if you are adding new documents. 
  6. Confirm your changes by clicking on “Save” or “Cancel”. 
  7. The changes will be saved and you will be returned to the initial screen of this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be complex to use. It is also recommended that users back up their data before using this transaction code as it can cause data loss if not used correctly.