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Transaction Code: /SAPAPO/PRJ1
Description: Select Project Orders
Release: S/4HANA only
Program: /SAPAPO/RPRJ_SELECT_ORDERS
Screen: 1000
Authorization Object:
Development Package: /SAPAPO/PRJ
Package Description: Project order
Parent Package: /SAPAPO/APO_STRUCTURE
Module/Component: SCM-APO-INT-POR
Description: Project Order
Overview: The SAP transaction code /SAPAPO/PRJ1 is used to select project orders in the SAP Advanced Planning and Optimization (SAP APO) system. It is used to view and manage project orders, which are used to plan and execute projects. Functionality: The /SAPAPO/PRJ1 transaction code allows users to view and manage project orders in the SAP APO system. It provides a list of all project orders, including their status, start date, end date, and other details. Users can also use this transaction code to create new project orders, edit existing ones, or delete them. Step-by-step How to Use: 1. Enter the transaction code /SAPAPO/PRJ1 in the command field. 2. The list of project orders will be displayed. 3. Select the desired project order from the list. 4. To create a new project order, click on the “Create” button at the top of the screen. 5. Enter the required information for the new project order and click “Save” when finished. 6. To edit an existing project order, select it from the list and click on the “Edit” button at the top of the screen. 7. Make any necessary changes to the project order and click “Save” when finished. 8. To delete a project order, select it from the list and click on the “Delete” button at the top of the screen. 9. Confirm that you want to delete the project order by clicking “Yes” when prompted. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any important tasks. Additionally, users should always make sure that they have a backup of any important data before making any changes or deletions in this transaction code.
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