How to use MP01 - Maintain AMPL Records

SAP Transaction Code - Details

• Transaction Code: MP01

  Description: Maintain AMPL Records

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Approved Manufacturer Parts > Maintain
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Approved Manufacturer Parts > Maintain
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Approved Manufacturer Parts > Maintain
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Approved Manufacturer Parts > Maintain

• • Program: SAPLMBAM

    Screen: 100

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MP01 - Maintain AMPL Records

  
  Overview:
  The SAP transaction code MP01 is used to maintain records in the Asset Master Planning Log (AMPL). This transaction code is used to create, change, and display AMPL records. 
  
  Functionality: 
  The MP01 transaction code allows users to maintain records in the Asset Master Planning Log (AMPL). This includes creating new records, changing existing records, and displaying existing records. The AMPL is a database that stores information about assets such as their location, condition, and maintenance history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MP01 in the command field. 
  2. Select the appropriate action from the list of options Create, Change, or Display. 
  3. Enter the asset number for which you want to create/change/display a record. 
  4. Enter the required information for the record. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with the appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the AMPL database before using this transaction code.