How to use NDV2 - Maintain System Releases

SAP Transaction Code - Details

• Transaction Code: NDV2

  Description: Maintain System Releases

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > SOP > Environment > Supply Chain Planning > Core Interface Advanced Planner and Optimizer > Settings > APO Releases
  • Logistics > Central Functions > Supply Chain Planning Interface > Core Interface Advanced Planner and Optimizer > Settings > APO Releases
  • Logistics > Central Functions > Supply Chain Planning Interface > Real-Time Integration with SAP IBP > Settings > APO Releases

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: NDBA

    Package Description: New Dimension Plug-In Basis Objects - ADD-ON part

    Parent Package: PI-COM

  • Module/Component: CA

    Description: Cross-Application Components

Smart SAP Assistant

• SAP Tcode: NDV2 - Maintain System Releases

  
  Overview:
  The SAP transaction code NDV2 is used to maintain system releases in the SAP system. It allows users to view, create, and modify system releases. This transaction code is used to manage the system releases in the SAP system. 
  
  Functionality: 
  The NDV2 transaction code allows users to view, create, and modify system releases. It also allows users to view the release history of a particular system release. This transaction code is used to manage the system releases in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NDV2 in the command field. 
  2. The “Maintain System Releases” screen will appear. 
  3. Select the “Create” button to create a new system release. 
  4. Enter the details of the new system release and save it. 
  5. Select the “Change” button to modify an existing system release. 
  6. Enter the details of the existing system release and save it. 
  7. Select the “Display” button to view an existing system release and its history. 
  8. Select the “Delete” button to delete an existing system release from the SAP system. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can have a significant impact on the SAP system if used incorrectly or without proper authorization. It is also recommended that users take regular backups of their data before using this transaction code as it can cause data loss if not used properly.