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Transaction Code: S_AP9_75000083
Description: IMG Activity: APO_SCP_SUPCAT
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: APOC
Package Description: IMG/Customizing for APO
Parent Package: /SAPAPO/APO_STRUCTURE
Module/Component: SCM-APO-CA
Description: APO Cross-Application Components
_MAINTAIN Overview: S_AP9_75000083 is an SAP transaction code used to maintain the supply category in the Advanced Planning and Optimization (APO) system. It is used to define the supply categories for the APO system, which are used to classify the different types of supply available in the system. Functionality: The S_AP9_75000083 transaction code allows users to maintain the supply categories in the APO system. This includes creating new supply categories, editing existing ones, and deleting obsolete ones. The supply categories are used to classify different types of supply available in the system, such as production, procurement, and inventory. This helps users to better manage their supply chain and optimize their operations. Step-by-step How to use 1. Enter the transaction code S_AP9_75000083 into the SAP command field. 2. Select “Maintain Supply Categories” from the IMG Activity menu. 3. Select “Create” or “Change” from the action menu to create or edit a supply category. 4. Enter the necessary information for the supply category, such as its name and description. 5. Select “Save” to save your changes or “Delete” to delete an obsolete category. 6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. Other Recommendations: It is important to ensure that all supply categories are up-to-date and accurate in order for the APO system to function properly. It is also recommended that users regularly review their supply categories and make any necessary changes or deletions as needed.
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