How to use /SAPAPO/PINV_IBP_PST - eSPP: IBP Integration PostProcessing


SAP Transaction Code - Details

  • Transaction Code: /SAPAPO/PINV_IBP_PST

    Description: eSPP: IBP Integration PostProcessing

    Release: S/4HANA and ECC 6

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    • Program: /SAPAPO/PINV_IBP_POST_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_PST - eSPP: IBP Integration PostProcessing
    
    Overview: 
    The SAP transaction code /SAPAPO/PINV_IBP_PST - eSPP IBP Integration PostProcessing is used to postprocess the integration of SAP Integrated Business Planning (IBP) with the SAP Supply Chain Planning (SCM) system. This transaction code is part of the eSPP (Extended Supply Planning Platform) module. 
    
    Functionality: 
    This transaction code is used to postprocess the integration of IBP with SCM. It allows users to check the status of the integration process and to view any errors that may have occurred during the integration. It also allows users to view the data that has been transferred from IBP to SCM. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPAPO/PINV_IBP_PST - eSPP IBP Integration PostProcessing into the command field. 
    2. Select the “Postprocessing” tab. 
    3. Select the “Check Status” button to view the status of the integration process. 
    4. Select the “View Errors” button to view any errors that may have occurred during the integration process. 
    5. Select the “View Data” button to view the data that has been transferred from IBP to SCM. 
    6. Select the “Back” button to return to the main screen. 
    
    Other Recommendations: 
    It is recommended that users check for errors after each integration process and take corrective action if necessary. Additionally, users should ensure that all data has been successfully transferred from IBP to SCM before proceeding with any further processes.
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