How to use /SAPAPO/PINV_IBP_PRE - eSPP: IBP Integration Pre-Processing

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/PINV_IBP_PRE

  Description: eSPP: IBP Integration Pre-Processing

  Release: S/4HANA only

• • Program: /SAPAPO/PINV_IBP_PRE_PROCESS

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPAPO/PINV

    Package Description: Inventory Planning

    Parent Package: /SAPAPO/SPP_MAIN

  • Module/Component: SCM-APO-SPP

    Description: Service Parts Planning

Smart SAP Assistant

• SAP Tcode: /SAPAPO/PINV_IBP_PRE - eSPP: IBP Integration Pre-Processing

  
  Overview:
  The SAP transaction code /SAPAPO/PINV_IBP_PRE - eSPP IBP Integration Pre-Processing is used to pre-process the integration of SAP Integrated Business Planning (IBP) with the SAP Supply Chain Planning (SCPP) system. This transaction code is used to ensure that the data from both systems is correctly synchronized and that the integration process runs smoothly. 
  
  Functionality: 
  This transaction code allows users to pre-process the integration of IBP and SCPP. It ensures that the data from both systems is correctly synchronized and that the integration process runs smoothly. The pre-processing step also helps to identify any potential issues that may arise during the integration process. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code /SAPAPO/PINV_IBP_PRE - eSPP IBP Integration Pre-Processing. 
  2. Select the “Pre-Process” button to start the pre-processing step. 
  3. The system will then check for any potential issues that may arise during the integration process. 
  4. If any issues are identified, they will be displayed on the screen for you to review and address. 
  5. Once all issues have been addressed, select “Start Integration” to begin the integration process between IBP and SCPP. 
  
  Other Recommendations: 
  It is important to ensure that all potential issues are addressed before starting the integration process between IBP and SCPP. If any issues are not addressed, it could lead to data inconsistencies or errors in the integration process. Additionally, it is recommended that users regularly check for updates or new versions of this transaction code as they may contain additional features or bug fixes that can improve the overall performance of the integration process.