How to use PPEAPO - iPPE Conversion for APO@ERP

SAP Transaction Code - Details

• Transaction Code: PPEAPO

  Description: iPPE Conversion for APO@ERP

  Release: S/4HANA and ECC 6

• • Program: APO_ON_ERP_CONVERT_IPPE_DATA

    Screen: 1000

    Authorization Object:

  • Development Package: CPPEDI_WB

    Package Description: Implementation iPPE Workbench

    Parent Package: CPPEDI

  • Module/Component: LO-MD-PPE

    Description: Integrated Product and Process Engineering

Smart SAP Assistant

• SAP Tcode: PPEAPO - iPPE Conversion for APO@ERP

  
  Overview:
  The SAP transaction code PPEAPO is used to convert the data from the Integrated Planning and Procurement Environment (iPPE) to Advanced Planning and Optimization (APO) in an ERP system. This code is used to ensure that the data is accurately transferred from one system to the other. 
  
  Functionality:
  The PPEAPO transaction code is used to convert the data from the iPPE system into the APO system. This code ensures that all of the data is accurately transferred from one system to the other. The code also ensures that all of the necessary data is included in the transfer, such as product master data, customer master data, and supplier master data. 
  
  Step-by-step How to Use:
  1. Log into your SAP system and enter transaction code PPEAPO. 
  2. Select the source system (iPPE) and target system (APO). 
  3. Select the type of conversion you want to perform (e.g., product master data, customer master data, etc.). 
  4. Enter any additional parameters needed for the conversion (e.g., date range, etc.). 
  5. Click “Execute” to start the conversion process. 
  6. Monitor the progress of the conversion process and check for any errors or warnings that may occur during the process. 
  7. Once the conversion process is complete, review the results and make any necessary adjustments or corrections before saving them in your SAP system. 
  
  Other Recommendations:
  It is important to ensure that all of the necessary data is included in the conversion process when using this transaction code. Additionally, it is important to monitor the progress of the conversion process and check for any errors or warnings that may occur during it. Finally, it is important to review and make any necessary adjustments or corrections before saving them in your SAP system once the conversion process is complete.