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Transaction Code: /SAPAPO/DEPLODL
Description: Deployment: Order Due List
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /SAPAPO/PDEP
Package Description: Deployment Service
Parent Package: /SAPAPO/SPP_MAIN
Module/Component: SCM-APO-SPP-SDE
Description: Service Parts Deployment
Overview: The SAP transaction code /SAPAPO/DEPLODL is used to generate an order due list for deployment in the SAP Advanced Planning and Optimization (SAP APO) system. This list provides an overview of all orders that are due for deployment in the system. Functionality: The /SAPAPO/DEPLODL transaction code allows users to view a list of orders that are due for deployment in the SAP APO system. This list includes information such as the order number, order type, order quantity, and delivery date. The list can be filtered by various criteria such as product, plant, and customer. Step-by-step How to Use: 1. Enter the transaction code /SAPAPO/DEPLODL into the command field. 2. Select the desired filter criteria from the selection screen. 3. Click “Execute” to generate the order due list. 4. The list will be displayed in a table format with all relevant information about each order. 5. To view more details about a specific order, double-click on it in the table. 6. To print or export the list, click on “Print” or “Export” at the top of the screen. Other Recommendations: It is recommended that users review the order due list regularly to ensure that all orders are being deployed on time and according to plan. Additionally, users should take advantage of the filtering options available in this transaction code to narrow down their search and quickly find the information they need.
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