How to use /SAPAPO/RTO_ORD_COMP - Compare PP/DS PDS (ERP)

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/RTO_ORD_COMP

  Description: Compare PP/DS PDS (ERP)

  Release: S/4HANA only

  Menu Path:

  • Logistics > Advanced Planning > Master Data > Production Data Structure (PDS) > Comparison of PP/DS Production Data Structure
  • Logistics > Advanced Planning > Administration > Integration > Comparison of Master Data > Comparison of PP/DS Production Data Structure
  • Logistics > Advanced Planning > Administration > Consistency Checks > Production Planning > Compare PP/DS Production Data Structures

• • Program: /SAPAPO/CURTO_ORDER_EXPLODE

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPAPO/CURTO

    Package Description: Generate Production Data Structure from ERP Data

    Parent Package: /SAPAPO/PDS_SCM

  • Module/Component: SCM-APO-INT-MD-PDS

    Description: Production Data Structure

Smart SAP Assistant

• SAP Tcode: /SAPAPO/RTO_ORD_COMP - Compare PP/DS PDS (ERP)

   and APO PDS
  
  Overview: 
  The SAP transaction code /SAPAPO/RTO_ORD_COMP is used to compare the Production Planning/Detailed Scheduling (PP/DS) Product Data Structure (PDS) in the Enterprise Resource Planning (ERP) system with the Advanced Planning and Optimization (APO) PDS. 
  
  Functionality: 
  This transaction code allows users to compare the PP/DS PDS in ERP with the APO PDS. It also allows users to identify any discrepancies between the two systems and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/RTO_ORD_COMP into the command field. 
  2. Select the “Compare” button. 
  3. Select the “PP/DS” tab. 
  4. Select the “ERP” tab and enter the relevant data for comparison. 
  5. Select the “APO” tab and enter the relevant data for comparison. 
  6. Select the “Compare” button to compare the two systems and identify any discrepancies. 
  7. Take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that their PP/DS PDS in ERP and APO are in sync and up-to-date. This will help ensure that their production planning and scheduling processes are running smoothly and efficiently.