How to use /SAPAPO/CDPRTCAT - Partner Prod. Category Change Docs

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/CDPRTCAT

  Description: Partner Prod. Category Change Docs

  Release: S/4HANA only

• • Program: /SAPAPO/PRTCAT_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPAPO/PROD_ENHANCE

    Package Description: Partner-Dependent Product Master

    Parent Package: /SCMB/MD_PRT_RELATED

  • Module/Component: SCM-BAS-MD-PRT

    Description: Partner-Specific Master Data

Smart SAP Assistant

• SAP Tcode: /SAPAPO/CDPRTCAT - Partner Prod. Category Change Docs

  
  Overview: 
  /SAPAPO/CDPRTCAT is a SAP transaction code used to change partner product categories in the SAP Advanced Planning and Optimization (SAP APO) system. It is used to maintain the product categories of partners in the system. 
  
  Functionality: 
  This transaction code allows users to maintain the product categories of partners in the SAP APO system. It enables users to assign different product categories to partners, which can be used for various purposes such as pricing, discounts, and other related activities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/CDPRTCAT in the command field. 
  2. Select the partner whose product category you want to change. 
  3. Enter the new product category for the partner. 
  4. Click “Save” to save the changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP APO system before using this transaction code, as it is necessary for understanding how it works and how it can be used effectively. Additionally, users should ensure that they have the necessary authorization before making any changes in the system.