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Transaction Code: SDBOBPPSASSIGN
Description: Assign PPS ID to SD
Release: S/4HANA only
Program: SDBOBPPSASSIGN
Screen: 1000
Authorization Object:
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Business Partner Overview: SDBOBPPSASSIGN is a SAP transaction code used to assign a Production Planning and Scheduling (PPS) ID to a Sales and Distribution (SD) Business Partner. This transaction code is used to link the SD Business Partner to the PPS system, allowing for the integration of data between the two systems. Functionality: The SDBOBPPSASSIGN transaction code allows users to assign a PPS ID to an SD Business Partner. This allows for the integration of data between the two systems, allowing for more efficient planning and scheduling of production activities. The PPS ID is used to identify the SD Business Partner in the PPS system, allowing for more accurate tracking of production activities. Step-by-step How to Use: 1. Enter the transaction code SDBOBPPSASSIGN in the SAP command field. 2. Enter the SD Business Partner number in the “Business Partner” field. 3. Enter the PPS ID in the “PPS ID” field. 4. Click “Save” to save the changes. Other Recommendations: It is recommended that users check with their system administrator before making any changes to the PPS ID assigned to an SD Business Partner, as this could have an impact on production activities and data integration between the two systems. Additionally, users should ensure that they have all necessary permissions before making any changes to the PPS ID assigned to an SD Business Partner.
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