How to use /SAPAPO/SPPFIXREQ - SPP Fixed Demands and Fixed Receipts

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/SPPFIXREQ

  Description: SPP Fixed Demands and Fixed Receipts

  Release: S/4HANA only

  Menu Path:

  • Logistics > Extended Service Parts Planning > Planning > Distribution Requirements Planning (DRP) > Fixed Demands and Fixed Receipts

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPAPO/PUIA_DRP

    Package Description: UI: Distribution Planning

    Parent Package: /SAPAPO/PUIA

  • Module/Component: SCM-APO-SPP-SDR

    Description: Distribution Requirements Planning for Service Parts

Smart SAP Assistant

• SAP Tcode: /SAPAPO/SPPFIXREQ - SPP Fixed Demands and Fixed Receipts

  
  Overview: 
  The SAP transaction code /SAPAPO/SPPFIXREQ is used to manage fixed demands and fixed receipts in the Supply Chain Planning (SCP) module of SAP Advanced Planning and Optimization (SAP APO). This transaction code allows users to create, change, and delete fixed demands and fixed receipts. 
  
  Functionality: 
  The /SAPAPO/SPPFIXREQ transaction code enables users to manage fixed demands and fixed receipts in the SCP module of SAP APO. Fixed demands are orders that are placed for a specific quantity of a product at a specific time. Fixed receipts are orders that are placed for a specific quantity of a product at a specific time. The /SAPAPO/SPPFIXREQ transaction code allows users to create, change, and delete fixed demands and fixed receipts. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using the /SAPAPO/SPPFIXREQ transaction code. 
  2. Select the “Create” option to create a new fixed demand or fixed receipt. 
  3. Enter the required information such as product, quantity, date, etc. 
  4. Select the “Save” button to save the new demand or receipt. 
  5. To change an existing demand or receipt, select the “Change” option and enter the required information. 
  6. To delete an existing demand or receipt, select the “Delete” option and confirm the deletion. 
  7. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SCP module of SAP APO before using this transaction code as it is necessary for managing fixed demands and fixed receipts in SAP APO. Additionally, users should ensure that all data entered is accurate as incorrect data can lead to incorrect results in SCP planning processes.