How to use MPND - Ajuste cpo.mater.intercambiables


SAP Transaction Code - Details

  • Transaction Code: MPND

    Description: Ajuste cpo.mater.intercambiables

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Plant Maintenance > Preventive Maintenance > Work Scheduling > Environment > Engineering > Interchangeability of Parts > Field Synchronization of Interchangeable Parts
    • Logistics > Customer Service > Service Agreements > Maintenance Task Lists > Environment > Engineering > Interchangeability of Parts > Field Synchronization of Interchangeable Parts
    • Logistics > Central Functions > Engineering > Interchangeability of Parts > Field Synchronization of Interchangeable Parts
  • Show technical details Hide technical details
    • Program: RMPNCOPY

      Screen: 1000

      Authorization Object:

    • Development Package: AD_MPN_MD_IC

      Package Description: MPN - Interchangeability: Material Master/Custom.

      Parent Package: DIMP

    • Module/Component: IS-AD-MPN-MD

      Description: Master Data


Smart SAP Assistant

  • SAP Tcode: MPND - Ajuste cpo.mater.intercambiables
    
    Overview:
    The SAP transaction code MPND is used to synchronize fields between interchangeable parts. This code is used to ensure that the data in the interchangeable parts is consistent and up-to-date. 
    
    Functionality: 
    The MPND transaction code allows users to synchronize fields between interchangeable parts. This includes fields such as material numbers, descriptions, and other related information. The code also allows users to update the data in the interchangeable parts, ensuring that the data is always up-to-date. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MPND in the command field. 
    2. Select the “Field Synchronization” option from the menu. 
    3. Select the interchangeable parts that you want to synchronize. 
    4. Select the fields that you want to synchronize between the interchangeable parts. 
    5. Click “Execute” to start the synchronization process. 
    6. Once the synchronization process is complete, click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and its functionality. Additionally, it is recommended that users back up their data before using this transaction code, as it can cause data loss if not used correctly.
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