How to use /SAPAPO/ND_DEMAND - Maintain Demand in ND (Tabular Form)

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/ND_DEMAND

  Description: Maintain Demand in ND (Tabular Form)

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPAPO/ND

    Package Description: Development Class for Network Design

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-SCC

    Description: Supply Chain Cockpit

Smart SAP Assistant

• SAP Tcode: /SAPAPO/ND_DEMAND - Maintain Demand in ND (Tabular Form)

  
  Overview:
  The SAP transaction code /SAPAPO/ND_DEMAND is used to maintain demand in the SAP Advanced Planning and Optimization (SAP APO) system in a tabular form. This transaction code is used to create, change, and delete demand records in the system. 
  
  Functionality:
  This transaction code allows users to maintain demand records in the SAP APO system. It provides a tabular view of the demand records, allowing users to quickly view and edit the data. The data can be filtered by various criteria such as product, location, and time period. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPAPO/ND_DEMAND into the command field. 
  2. Select the appropriate filter criteria for the demand records you wish to view or edit. 
  3. The tabular view of the demand records will be displayed. 
  4. To create a new record, click on the “New Entries” button at the top of the screen. 
  5. Enter the appropriate data into the fields and click “Save” when finished. 
  6. To edit an existing record, select it from the list and click “Change” at the top of the screen. 
  7. Make any necessary changes and click “Save” when finished. 
  8. To delete a record, select it from the list and click “Delete” at the top of the screen. 
  9. Confirm that you wish to delete the record and click “Yes” when prompted. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available filter criteria before using this transaction code, as this will make it easier to find specific records quickly and accurately. Additionally, users should always double-check their entries before saving or deleting any records to ensure accuracy and avoid any potential data loss or errors in the system.