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Transaction Code: /SAPAPO/DRPC_EP
Description: Profile: DRP Approval Maximum Values
Release: S/4HANA only
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: /SAPAPO/PDRP_APPROVAL
Package Description: DRP Release Service
Parent Package: /SAPAPO/SPP_MAIN
Module/Component: SCM-APO-SPP-SRE
Description: DRP Check and Release
Overview: The SAP transaction code /SAPAPO/DRPC_EP is used to set the maximum values for the DRP approval process. This code is used to define the maximum values for the DRP approval process in the SAP Advanced Planning and Optimization (SAP APO) system. Functionality: The /SAPAPO/DRPC_EP transaction code allows users to set the maximum values for the DRP approval process. This includes setting the maximum number of days that a DRP approval request can remain open, as well as setting the maximum number of days that a DRP approval request can be pending. Additionally, users can set the maximum number of days that a DRP approval request can be rejected. Step-by-step How to Use: 1. Enter the transaction code /SAPAPO/DRPC_EP in the command field. 2. Select the “Maximum Values” tab. 3. Enter the desired values for each of the fields Maximum Open Days, Maximum Pending Days, and Maximum Rejected Days. 4. Click “Save” to save your changes. Other Recommendations: It is recommended that users review their settings regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have sufficient authorization to make changes to these settings before attempting to do so.
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