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Transaction Code: /SAPAPO/SNP2PPDS
Description: SNP -> PP/DS Conv. in Background
Release: S/4HANA only
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
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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