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Transaction Code: /SAPPCE/12001113
Description: DP Chains: BAdI Implementations
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: /SAPPCE/DPC
Package Description: Down Payment Chains
Parent Package: FI_PRC
Module/Component: FI-AF-DPC
Description: Down Payment Chains
Overview: The SAP transaction code /SAPPCE/12001113 - DP Chains BAdI Implementations is used to manage the implementation of Business Add-Ins (BAdIs) in the Demand Planning (DP) module. This transaction code allows users to view, create, and modify BAdIs for the DP module. Functionality: The /SAPPCE/12001113 - DP Chains BAdI Implementations transaction code provides users with a comprehensive overview of all BAdIs that are currently implemented in the DP module. It also allows users to create new BAdIs or modify existing ones. This transaction code is especially useful for users who need to customize the DP module according to their specific needs. Step-by-step How to Use: 1. Log into SAP and enter the /SAPPCE/12001113 - DP Chains BAdI Implementations transaction code. 2. The main screen will display a list of all existing BAdIs that are currently implemented in the DP module. 3. To create a new BAdI, click on the “Create” button at the top of the screen. 4. Enter the necessary information for your new BAdI and click “Save” when you are finished. 5. To modify an existing BAdI, select it from the list and click on the “Change” button at the top of the screen. 6. Make any necessary changes and click “Save” when you are finished. 7. To delete an existing BAdI, select it from the list and click on the “Delete” button at the top of the screen. Other Recommendations: It is important to note that any changes made using this transaction code will have an immediate effect on the DP module, so it is important to be careful when making any modifications or deletions. Additionally, it is recommended that users test any changes they make before implementing them in a production environment.
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