How to use PPH_MSAB - LTP: set up plnng file entries BATCH

SAP Transaction Code - Details

• Transaction Code: PPH_MSAB

  Description: LTP: set up plnng file entries BATCH

  Release: S/4HANA only

  Menu Path:

  • Logistics > Production > Production Planning > Long-Term Planning > Long-Term Planning > Planning file entry > Set Up Scenario > As Background Job
  • Logistics > Production - Process > Production Planning > Long-Term Planning > Long-Term Planning > Planning file entry > Set Up Scenario > As Background Job

• • Program: RMMDBTCH

    Screen: 1000

    Authorization Object:

  • Development Package: PPH_GENERAL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PPH_MSAB - LTP: set up plnng file entries BATCH

  
  Overview: 
  PPH_MSAB - LTP is a SAP transaction code used to set up planning file entries in the batch environment. It is part of the Logistics Production Planning (LTP) module within the SAP system. 
  
  Functionality: 
  This transaction code allows users to create and maintain planning file entries in the batch environment. It also allows users to view and edit existing entries, as well as delete them if necessary. Additionally, it provides users with the ability to copy existing entries and create new ones from scratch. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PPH_MSAB - LTP into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information into the fields provided, such as material number, plant, and quantity. 
  4. Select “Save” to save your changes. 
  5. To view or edit an existing entry, select “Display” from the menu bar and enter the relevant information into the fields provided. 
  6. To delete an entry, select “Delete” from the menu bar and enter the relevant information into the fields provided. 
  7. To copy an existing entry, select “Copy” from the menu bar and enter the relevant information into the fields provided. 
  8. To create a new entry from scratch, select “Create” from the menu bar and enter all of the necessary information into the fields provided. 
  9. Select “Save” to save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before attempting to use it for any purpose. Additionally, users should ensure that they have all of the necessary information available before attempting to create or edit any entries in order to avoid any potential errors or issues that may arise due to incomplete data being entered into the system.