How to use /SAPAPO/SORSVALAPPRL - Surplus Value Approval Limits

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/SORSVALAPPRL

  Description: Surplus Value Approval Limits

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPAPO/PSOR

    Package Description: Surplus and Obsolescence Service

    Parent Package: /SAPAPO/SPP_MAIN

  • Module/Component: SCM-APO-SPP

    Description: Service Parts Planning

Smart SAP Assistant

• SAP Tcode: /SAPAPO/SORSVALAPPRL - Surplus Value Approval Limits

  
  Overview: 
  The SAP transaction code /SAPAPO/SORSVALAPPRL is used to set approval limits for surplus value in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code is used to define the maximum amount of surplus value that can be approved for a given product or product group. 
  
  Functionality: 
  The /SAPAPO/SORSVALAPPRL transaction code allows users to set approval limits for surplus value in the SAP APO system. This ensures that only approved amounts of surplus value can be used in the system. The approval limits are set for each product or product group, and can be adjusted as needed. 
  
  Step-by-step How to Use: 
  1. Access the /SAPAPO/SORSVALAPPRL transaction code in the SAP APO system. 
  2. Select the product or product group for which you want to set an approval limit for surplus value. 
  3. Enter the maximum amount of surplus value that can be approved for this product or product group. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and adjust the approval limits for surplus value in the SAP APO system, as these limits may need to be adjusted depending on changes in market conditions or other factors. Additionally, it is important to ensure that all users of the system are aware of these limits and understand how they work.