How to use /SAPAPO/RRPCUST3 - Maintain Exception Groups in PP/DS

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/RRPCUST3

  Description: Maintain Exception Groups in PP/DS

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPAPO/RRP_GUI

    Package Description: User interface for Rapid Response Planning

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-PPS-PVW

    Description: Product View

Smart SAP Assistant

• SAP Tcode: /SAPAPO/RRPCUST3 - Maintain Exception Groups in PP/DS

  
  Overview:
  The SAP transaction code /SAPAPO/RRPCUST3 is used to maintain exception groups in the Production Planning and Detailed Scheduling (PP/DS) module of SAP. This transaction code allows users to create, edit, and delete exception groups, which are used to define the conditions under which an exception message is triggered. 
  
  Functionality: 
  The /SAPAPO/RRPCUST3 transaction code allows users to create, edit, and delete exception groups in the PP/DS module. Exception groups are used to define the conditions under which an exception message is triggered. This transaction code also allows users to assign a priority level to each exception group, which determines the order in which the messages are displayed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/RRPCUST3 into the command field. 
  2. Select the “Create” button to create a new exception group. 
  3. Enter a name and description for the new exception group. 
  4. Select the “Save” button to save the new exception group. 
  5. Select the “Edit” button to edit an existing exception group. 
  6. Make any necessary changes to the existing exception group and select the “Save” button when finished. 
  7. Select the “Delete” button to delete an existing exception group. 
  8. Confirm that you want to delete the selected exception group and select “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will take effect immediately and cannot be undone without restoring a backup of your system. Therefore, it is recommended that users take extra care when making changes using this transaction code and always make sure they have a backup of their system before making any changes.