How to use /SAPAPO/SUPCAT - CTM Supply Category Maintenance

/SAPAPO/SUPCAT - Overview

• Transaction Code: /SAPAPO/SUPCAT

  Description: CTM Supply Category Maintenance

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPAPO/CTM

    Package Description: Capable-To-Match

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-SDM

    Description: Multilevel Supply & Demand Matching

/SAPAPO/SUPCAT - Details

• SAP Tcode: /SAPAPO/SUPCAT - CTM Supply Category Maintenance

  
  Overview: 
  The SAP transaction code /SAPAPO/SUPCAT is used to maintain supply categories in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code is used to create, change, and delete supply categories in the system. 
  
  Functionality: 
  The /SAPAPO/SUPCAT transaction code allows users to maintain supply categories in the SAP APO system. Supply categories are used to group together similar types of supplies, such as raw materials, finished goods, or services. This allows users to easily identify and manage different types of supplies within the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/SUPCAT into the command field. 
  2. Select the “Create” button to create a new supply category. 
  3. Enter a name and description for the new supply category. 
  4. Select the “Save” button to save the new supply category. 
  5. To change an existing supply category, select the “Change” button and enter the name of the supply category you wish to change. 
  6. Make any necessary changes to the supply category and select the “Save” button when finished. 
  7. To delete an existing supply category, select the “Delete” button and enter the name of the supply category you wish to delete. 
  8. Select the “Yes” button to confirm deletion of the supply category. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP APO before using this transaction code