How to use /SAPAPO/STYPES_DP - Maintain Customer-Specific DP Status

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/STYPES_DP

  Description: Maintain Customer-Specific DP Status

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPAPO/AMON

    Package Description: Alert Monitor Development

    Parent Package: /SAPAPO/AMO

  • Module/Component: SCM-APO-AMO

    Description: Alert Monitor

Smart SAP Assistant

• SAP Tcode: /SAPAPO/STYPES_DP - Maintain Customer-Specific DP Status

   Types 
  
  Overview:
  The SAP transaction code /SAPAPO/STYPES_DP is used to maintain customer-specific DP status types in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code allows users to create, modify, and delete customer-specific DP status types. 
  
  Functionality: 
  The /SAPAPO/STYPES_DP transaction code is used to maintain customer-specific DP status types in the SAP APO system. This transaction code allows users to create, modify, and delete customer-specific DP status types. The customer-specific DP status types are used to define the different statuses that can be assigned to a demand planning (DP) document. These statuses can be used to indicate the current state of a DP document, such as whether it is open, closed, or in progress. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/STYPES_DP into the command field of the SAP Easy Access screen. 
  2. Select the “Create” button to create a new customer-specific DP status type. 
  3. Enter a name for the new status type and select “Save”. 
  4. Select the “Change” button to modify an existing customer-specific DP status type. 
  5. Enter the name of the existing status type and select “Save”. 
  6. Select the “Delete” button to delete an existing customer-specific DP status type. 
  7. Enter the name of the existing status type and select “Save”. 
  
  Other Recommendations: 
  It is important to note that when creating or modifying customer-specific DP status types, users should ensure that they are consistent with other statuses in the system and that they are not duplicated or conflicting with other statuses in the system. Additionally, users should ensure that they have sufficient authorization before creating or modifying customer-specific DP status types in order to avoid any potential security issues.