How to use O3U_PPNM03 - Manual PPN: Display

O3U_PPNM03 - Overview

• Transaction Code: O3U_PPNM03

  Description: Manual PPN: Display

  Release: S/4HANA and ECC 6

• • Program: SAPLOIU_VL_MANUAL_PPN

    Screen: 100

    Authorization Object: O_OI0_TCD

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O3U_PPNM03 - Details

• SAP Tcode: O3U_PPNM03 - Manual PPN: Display

  
  Overview: 
  The SAP transaction code O3U_PPNM03 is used to display the manual PPN (Price Protection Network) in the SAP system. It is a part of the SAP Logistics module and is used to view and manage the manual PPNs. 
  
  Functionality: 
  The O3U_PPNM03 transaction code allows users to view and manage manual PPNs in the SAP system. It provides an overview of all manual PPNs, including their status, type, and other details. It also allows users to create, edit, and delete manual PPNs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3U_PPNM03 in the command field. 
  2. The Manual PPN Display screen will appear. 
  3. Select the desired manual PPN from the list of available PPNs. 
  4. The details of the selected manual PPN will be displayed on the screen. 
  5. To create a new manual PPN, click on the “Create” button at the top of the screen. 
  6. Enter all required information for the new manual PPN and click “Save” to save it. 
  7. To edit an existing manual PPN, select it from the list and click on the “Edit” button at the top of the screen. 
  8. Make any necessary changes to the manual PPN and click “Save” to save them. 
  9. To delete an existing manual PPN, select it from the list and click on the “Delete” button at the top of