How to use /SAPAPO/CPPR - Reorg. CIF Postprocessing Records

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/CPPR

  Description: Reorg. CIF Postprocessing Records

  Release: S/4HANA only

  Menu Path:

  • Logistics > Advanced Planning > Administration > Integration > CIF Error Handling > Reorganize CIF Postprocessing Records

• • Program: /SAPAPO/CIF_POSTPROC_REORG

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: /SAPAPO/CPPR - Reorg. CIF Postprocessing Records

  
  Overview:
  The SAP transaction code /SAPAPO/CPPR is used to reorganize the postprocessing records in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code is used to improve the performance of the system by reorganizing the postprocessing records. 
  
  Functionality: 
  The /SAPAPO/CPPR transaction code is used to reorganize the postprocessing records in the SAP APO system. This transaction code helps to improve the performance of the system by reorganizing the postprocessing records. The reorganization process involves deleting obsolete records, updating existing records, and creating new records. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code /SAPAPO/CPPR. 
  2. Select the “Reorganize Postprocessing Records” option from the menu. 
  3. Select the type of postprocessing record you want to reorganize (e.g., CIF, SNP, etc.). 
  4. Select the time period for which you want to reorganize the postprocessing records (e.g., last month, last year, etc.). 
  5. Select the “Start Reorganization” option to begin the reorganization process. 
  6. Once the reorganization process is complete, select “Finish” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that you run this transaction code on a regular basis in order to ensure that your SAP APO system is running optimally. Additionally, it is important to note that this transaction code should only be used by experienced users who are familiar with SAP APO systems and their functionality.