How to use PPH_MDAB - MRP-Records - Setup and Check BATCH

SAP Transaction Code - Details

• Transaction Code: PPH_MDAB

  Description: MRP-Records - Setup and Check BATCH

  Release: S/4HANA only

  Menu Path:

  • Logistics > Materials Management > Material Requirements Planning (MRP) > MRP > Planning > Planning File Entry > Create and Correct Planning File Entries
  • Logistics > Production > Production Planning > MPS > MPS > Planning File Entry > Create and Correct Planning File Entries
  • Logistics > Production > MRP > Planning > Planning File Entry > Create and Correct Planning File Entries
  • Logistics > Production - Process > Production Planning > MPS > MPS > Planning File Entry > Create and Correct Planning File Entries
  • Logistics > Production - Process > MRP > Planning > Planning File Entry > Create and Correct Planning File Entries

• • Program: RMMDBTCH

    Screen: 1000

    Authorization Object:

  • Development Package: PPH_GENERAL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PPH_MDAB - MRP-Records - Setup and Check BATCH

  
  Overview: 
  The SAP transaction code PPH_MDAB is used to set up and check the MRP records in the BATCH environment. It is a part of the Materials Requirements Planning (MRP) module and is used to manage the inventory and production planning of materials. 
  
  Functionality: 
  The PPH_MDAB transaction code allows users to set up and check MRP records in the BATCH environment. This includes setting up the MRP parameters, such as the planning horizon, lot size, and safety stock. It also allows users to check the MRP records for accuracy and consistency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PPH_MDAB in the command field. 
  2. Select the “Setup” tab to set up the MRP parameters. 
  3. Select the “Check” tab to check the MRP records for accuracy and consistency. 
  4. Once all checks have been completed, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Materials Requirements Planning (MRP) module before using this transaction code. Additionally, users should ensure that all MRP parameters are set up correctly before saving any changes.