How to use /SAPAPO/SNP2PPDS - SNP -> PP/DS Conv. in Background


SAP Transaction Code - Details

  • Transaction Code: /SAPAPO/SNP2PPDS

    Description: SNP -> PP/DS Conv. in Background

    Release: S/4HANA only

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    • Program: /SAPAPO/BACKGROUND_JOB_SCHED

      Screen: 1000

      Authorization Object:

    • Development Package: /SAPAPO/RRP_SNP2PPDS

      Package Description: Conversion of SNP Orders into PP/DS Orders

      Parent Package: /SAPAPO/APO_STRUCTURE

    • Module/Component: SCM-APO-PPS-EVA

      Description: Evaluation


Smart SAP Assistant

  • SAP Tcode: /SAPAPO/SNP2PPDS - SNP -> PP/DS Conv. in Background
    
    Overview: 
    The SAP transaction code /SAPAPO/SNP2PPDS is used to convert SNP (Supply Network Planning) data into PP/DS (Production Planning and Detailed Scheduling) data in the background. 
    
    Functionality: 
    This transaction code is used to transfer SNP data into PP/DS data in the background. This allows for the integration of the two systems, allowing for better planning and scheduling of production. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPAPO/SNP2PPDS into the command field. 
    2. Select the relevant SNP data that you want to convert into PP/DS data. 
    3. Click “Execute” to start the conversion process. 
    4. Once the conversion is complete, you will be able to view the converted PP/DS data in the system. 
    
    Other Recommendations: 
    It is recommended that you back up your SNP and PP/DS data before running this transaction code, as it can cause data loss if not done properly. Additionally, it is important to ensure that all relevant SNP and PP/DS data is up-to-date before running this transaction code, as any discrepancies can lead to errors in the conversion process.
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