How to use PPECFP1_CHECK - Check iPPE Transfer Packages


SAP Transaction Code - Details

  • Transaction Code: PPECFP1_CHECK

    Description: Check iPPE Transfer Packages

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > SOP > Environment > Supply Chain Planning > Core Interface Advanced Planner and Optimizer > Integration Model > Change Transfer > Integrated Product and Process Engineering > Check iPPE Transfer Packages
    • Logistics > Central Functions > Supply Chain Planning Interface > Core Interface Advanced Planner and Optimizer > Integration Model > Change Transfer > Integrated Product and Process Engineering > Check iPPE Transfer Packages
  • Show technical details Hide technical details
    • Program: IPPECIF_RCPTRAN_CHECK

      Screen: 1000

      Authorization Object:

    • Development Package: CPPECIF

      Package Description: APO-CIF Interface for iPPE

      Parent Package: CPPEDI

    • Module/Component: LO-MD-PPE

      Description: Integrated Product and Process Engineering


Smart SAP Assistant

  • SAP Tcode: PPECFP1_CHECK - Check iPPE Transfer Packages
    
    Overview:
    The SAP transaction code PPECFP1_CHECK is used to check the transfer packages created in the Integrated Product and Process Engineering (iPPE) system. This transaction code is used to ensure that the transfer packages are complete and ready for transfer. 
    
    Functionality: 
    The PPECFP1_CHECK transaction code is used to check the transfer packages created in the iPPE system. It checks the package for completeness and accuracy, and ensures that all necessary information is included in the package. The transaction code also checks for any errors or inconsistencies in the package, and provides feedback on any issues that need to be addressed before the package can be transferred. 
    
    Step-by-step How to Use: 
    1. Enter the PPECFP1_CHECK transaction code into the SAP system. 
    2. Select the transfer package you want to check from the list of available packages. 
    3. The system will then check the package for completeness and accuracy, and provide feedback on any issues that need to be addressed before the package can be transferred. 
    4. Once all issues have been addressed, you can proceed with transferring the package. 
    
    Other Recommendations: 
    It is recommended that you use this transaction code regularly to ensure that all transfer packages are complete and accurate before they are transferred. Additionally, it is important to review any feedback provided by the system to ensure that all issues have been addressed before proceeding with transferring the package.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PPECFP1 - Transfer iPPE Changes...

  • PPEAPO - iPPE Conversion for APO@ERP...

  • PPECHK - iPPE Consistency Check (Prod. Vers.)...

  • PPECIF_COMPARE - iPPE-CIF Comparision Report...


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