How to use /SAPAPO/SPP_STO_APPR - SPP Deployment: Approval of STOs

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/SPP_STO_APPR

  Description: SPP Deployment: Approval of STOs

  Release: S/4HANA only

• • Program: /SAPAPO/SPP_STO_APPROVE

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPAPO/PDEP

    Package Description: Deployment Service

    Parent Package: /SAPAPO/SPP_MAIN

  • Module/Component: SCM-APO-SPP-SDE

    Description: Service Parts Deployment

Smart SAP Assistant

• SAP Tcode: /SAPAPO/SPP_STO_APPR - SPP Deployment: Approval of STOs

  
  Overview: 
  The SAP transaction code /SAPAPO/SPP_STO_APPR is used to approve Stock Transfer Orders (STOs) in the Supply Chain Planning (SCP) module of SAP Advanced Planning and Optimization (SAP APO). This transaction code is part of the Supply and Production Planning (SPP) component of SAP APO. 
  
  Functionality: 
  The /SAPAPO/SPP_STO_APPR transaction code allows users to approve STOs in the SCP module. This includes approving STOs that have been created manually or automatically by the system. The approval process ensures that all STOs are valid and can be used for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/SPP_STO_APPR in the command field. 
  2. Select the STOs that need to be approved. 
  3. Click on the “Approve” button to approve the selected STOs. 
  4. The system will display a confirmation message once the STOs have been approved successfully. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SCP module before using this transaction code. Additionally, users should ensure that all STOs are valid before approving them, as this will help to avoid any errors or delays in further processing.