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Transaction Code: /SAPAPO/RRP_CVTYP
Description: Maintain Days' Supply Types
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /SAPAPO/RRP_CV
Package Description: PP/DS Days' Supply
Parent Package: /SAPAPO/APO_STRUCTURE
Module/Component: SCM-APO-PPS-EVA
Description: Evaluation
Overview: The SAP transaction code /SAPAPO/RRP_CVTYP is used to maintain the Days' Supply Types in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code is used to define the types of days' supply that can be used in the system. Functionality: The /SAPAPO/RRP_CVTYP transaction code allows users to define and maintain the different types of days' supply that can be used in the SAP APO system. This includes defining the type of days' supply, such as average, minimum, maximum, or forecasted days' supply. Additionally, users can also define the unit of measure for each type of days' supply. Step-by-step How to Use: 1. Enter the transaction code /SAPAPO/RRP_CVTYP into the command field. 2. Select “New Entries” from the menu bar. 3. Enter a name for the new Days’ Supply Type and select a unit of measure from the drop-down list. 4. Select “Save” to save your changes. 5. Select “Back” to return to the main screen. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or creating new entries. Additionally, users should ensure that all changes are thoroughly tested before being implemented in a production environment.
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