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Transaction Code: /SAPAPO/CMDS_CUST2
Description: Maintenance of Confirmation Profiles
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /SAPAPO/CMDS
Package Description: Collaborative Management of Delivery Schedules (SD)
Parent Package: /SAPAPO/APO_STRUCTURE
Module/Component: SCM-APO-PPS-CDS
Description: Sales Scheduling Agreement Processing
Overview: /SAPAPO/CMDS_CUST2 is a SAP transaction code used to maintain confirmation profiles in the SAP Advanced Planning and Optimization (SAP APO) system. It is used to define the parameters for the confirmation process, such as the type of confirmation, the confirmation period, and the confirmation rules. Functionality: The /SAPAPO/CMDS_CUST2 transaction code allows users to create, modify, and delete confirmation profiles. It also allows users to define the parameters for the confirmation process, such as the type of confirmation (e.g., manual or automatic), the confirmation period (e.g., daily or weekly), and the confirmation rules (e.g., which orders should be confirmed). Step-by-step How to Use: 1. Enter /SAPAPO/CMDS_CUST2 in the command field of the SAP Easy Access screen. 2. Select “Create” to create a new confirmation profile. 3. Enter a name for the profile and select “Save”. 4. Select “Change” to modify an existing profile or “Delete” to delete an existing profile. 5. Enter the parameters for the confirmation process, such as type of confirmation, confirmation period, and confirmation rules. 6. Select “Save” to save your changes or “Cancel” to cancel your changes. 7. Select “Back” to return to the main screen or “Exit” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters available in /SAPAPO/CMDS_CUST2 before creating or modifying a confirmation profile. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.
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