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
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
/SAPAPO/STORDEF_GEN - Product Storage definition...
/SAPAPO/STORDEF - Product Storage definition...
/SAPAPO/SUPCAT - CTM Supply Category Maintenance...
/SAPAPO/TCATTR - MTr Comb./Compartment Attributes...