How to use /SAPAPO/RRP_NETCH - Planning File Entries

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/RRP_NETCH

  Description: Planning File Entries

  Release: S/4HANA only

  Menu Path:

  • Logistics > Advanced Planning > Production Planning > Reporting > Display Planning File Entries

• • Program: /SAPAPO/SAPRRP_NETCH

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPAPO/RRP_HEUR

    Package Description: Heuristic Framework

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-PPS-HEU

    Description: Heuristics

Smart SAP Assistant

• SAP Tcode: /SAPAPO/RRP_NETCH - Planning File Entries

  
  Overview:
  The SAP transaction code /SAPAPO/RRP_NETCH is used to create and maintain planning file entries in the SAP Advanced Planning and Optimization (SAP APO) system. It is used to store and manage data related to the planning of materials, resources, and production orders. 
  
  Functionality: 
  This transaction code allows users to create, edit, and delete planning file entries. It also allows users to view the details of existing entries, such as the material number, quantity, and unit of measure. Additionally, it can be used to transfer data from other systems into SAP APO. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/RRP_NETCH in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new planning file entry, such as material number, quantity, and unit of measure. 
  4. Select “Save” to save the new entry. 
  5. To edit an existing entry, select “Change” from the menu bar and enter the required changes. 
  6. To delete an existing entry, select “Delete” from the menu bar and confirm the deletion. 
  7. To view an existing entry, select “Display” from the menu bar and enter the required information for the entry you wish to view. 
  8. Select “Execute” to view the details of the entry. 
  9. To transfer data from other systems into SAP APO, select “Transfer” from the menu bar and enter the required information for the transfer process. 
  10. Select “Execute” to start the transfer process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have proper authorization before using this transaction code in order to avoid any security issues or unauthorized access to sensitive data.