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Transaction Code: /SAPAPO/PINV_IBP_PST
Description: eSPP: IBP Integration PostProcessing
Release: S/4HANA and ECC 6
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
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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