How to use /SAPAPO/CP1 - Maintenance of Distribution Criteria

/SAPAPO/CP1 - Overview

• Transaction Code: /SAPAPO/CP1

  Description: Maintenance of Distribution Criteria

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPAPO/CIF

    Package Description: Development Class of Core Interface (OLTP/R3 <-> APO)

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-INT

    Description: Interfaces

/SAPAPO/CP1 - Details

• SAP Tcode: /SAPAPO/CP1 - Maintenance of Distribution Criteria

  
  Overview:
  The SAP transaction code /SAPAPO/CP1 is used to maintain distribution criteria in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code is used to define the criteria for distributing materials, resources, and orders in the system. 
  
  Functionality: 
  The /SAPAPO/CP1 transaction code allows users to define the criteria for distributing materials, resources, and orders in the SAP APO system. This includes setting up rules for how materials are distributed, how resources are allocated, and how orders are processed. The criteria can be set up for specific locations, products, or customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/CP1 into the command field. 
  2. Select the type of distribution criteria you want to maintain (e.g., material, resource, or order). 
  3. Enter the relevant details for the criteria you want to maintain (e.g., location, product, customer). 
  4. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all distribution criteria are properly maintained in order to ensure that materials, resources, and orders are distributed correctly in the SAP APO system. It is also recommended that users regularly review their distribution criteria to ensure that they are up-to-date and accurate.