How to use /SAPAPO/LOCALI - Location Alias


SAP Transaction Code - Details

  • Transaction Code: /SAPAPO/LOCALI

    Description: Location Alias

    Release: S/4HANA only

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    • 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


Smart SAP Assistant

  • SAP Tcode: /SAPAPO/LOCALI - Location Alias
     Maintenance
    
    Overview:
    The SAP transaction code /SAPAPO/LOCALI is used to maintain location aliases in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code allows users to create, change, and delete location aliases in the system. 
    
    Functionality: 
    Location aliases are used to assign a unique identifier to a location in the SAP APO system. This identifier can be used to refer to the location in other transactions and processes. The /SAPAPO/LOCALI transaction code allows users to create, change, and delete these aliases. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPAPO/LOCALI into the command field of the SAP Easy Access screen. 
    2. Select the “Create” button to create a new location alias. 
    3. Enter the required information for the new alias, such as the name, description, and type of alias. 
    4. Select “Save” to save the new alias. 
    5. To change an existing alias, select it from the list of existing aliases and then select “Change”. 
    6. Make any necessary changes and then select “Save” to save them. 
    7. To delete an existing alias, select it from the list of existing aliases and then select “Delete”. 
    8. Confirm that you want to delete the alias by selecting “Yes” when prompted. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will be immediately applied in the SAP APO system. Therefore, it is important to ensure that all changes are correct before saving them in order to avoid any potential errors or issues in the system.
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