How to use /SAPAPO/ND_MSG_SCR - Log File Display ND

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/ND_MSG_SCR

  Description: Log File Display ND

  Release: S/4HANA only

• • Program: /SAPAPO/ND_RUN

    Screen: 100

    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_MSG_SCR - Log File Display ND

   Messages
  
  Overview: 
  The SAP transaction code /SAPAPO/ND_MSG_SCR is used to display log files for ND messages in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code is used to view the log files of ND messages, which are messages that are sent from the SAP APO system to other systems. 
  
  Functionality: 
  The /SAPAPO/ND_MSG_SCR transaction code allows users to view the log files of ND messages that have been sent from the SAP APO system. This transaction code can be used to view the details of the ND messages, such as the sender, receiver, and message content. It also allows users to search for specific ND messages by entering search criteria such as sender, receiver, or message content. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/ND_MSG_SCR in the command field. 
  2. The Log File Display ND Messages screen will appear. 
  3. Enter search criteria such as sender, receiver, or message content in the appropriate fields. 
  4. Click on the “Execute” button to display the log files of ND messages that match your search criteria. 
  5. The log files of ND messages will be displayed in a table format. 
  6. To view the details of a specific ND message, click on its entry in the table. 
  7. The details of the selected ND message will be displayed in a separate window. 
  8. To close the window, click on the “Close” button at the bottom of the window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.