Do you have any question about this t-code?
Transaction Code: /SAPAPO/DCHAR_PRIO
Description: Descriptive Chars: Prioritization
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /SAPAPO/DCHAR
Package Description: Descriptive characteristics
Parent Package: /SAPAPO/APO_STRUCTURE
Module/Component: SCM-APO-CA
Description: APO Cross-Application Components
Overview: The SAP transaction code /SAPAPO/DCHAR_PRIO is used to prioritize descriptive characteristics in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code allows users to assign a priority to each descriptive characteristic, which will then be used to determine the order in which the characteristics are displayed in the system. Functionality: The /SAPAPO/DCHAR_PRIO transaction code is used to prioritize descriptive characteristics in the SAP APO system. This allows users to assign a priority to each descriptive characteristic, which will then be used to determine the order in which the characteristics are displayed in the system. This ensures that the most important characteristics are displayed first, making it easier for users to find what they are looking for. Step-by-step How to Use: 1. Enter the transaction code /SAPAPO/DCHAR_PRIO into the command field of the SAP Easy Access screen. 2. Select the descriptive characteristic that you want to prioritize from the list of available characteristics. 3. Enter a priority number for the selected characteristic (e.g., 1 for highest priority, 2 for second highest priority, etc.). 4. Repeat steps 2 and 3 for all desired characteristics. 5. Once all desired characteristics have been prioritized, click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the SAP APO system before using this transaction code, as it is important to understand how descriptive characteristics are used in order to properly prioritize them. Additionally, it is important to note that changes made using this transaction code will only take effect after a system restart has been performed.
/SAPAPO/DBOR_REORG - Delete Order Headers Without Items...
/SAPAPO/CW - qRFC Monitoring...
/SAPAPO/DELETE_FCREQ - Delete pl. indep. Forecast Req....
/SAPAPO/DEL_PP_ORDER - Delete PP/DS Orders...