How to use PPCRPA - Tratamiento posterior de actividades


SAP Transaction Code - Details

  • Transaction Code: PPCRPA

    Description: Tratamiento posterior de actividades

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Production Backflush (Discrete Industries) > Activity Postprocessing
    • Logistics > Production > Repetitive Manufacturing > Production Backflush (Discrete Industries) > Activity Postprocessing
    • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Production Backflush (Discrete Industries) > Activity Postprocessing
  • Show technical details Hide technical details
    • Program: PPC_REPROC_ACT

      Screen: 1000

      Authorization Object:

    • Development Package: PPC1

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PPCRPA - Tratamiento posterior de actividades
    
    Overview: 
    PPCRPA is an SAP transaction code used to reprocess activities in the system. It is used to reset activities that have been processed incorrectly or to update activities with new information. This transaction code is used in the Production Planning and Control (PP) module of SAP. 
    
    Functionality: 
    PPCRPA allows users to reset activities that have been processed incorrectly or to update activities with new information. This transaction code can be used to reset activities such as production orders, process orders, and maintenance orders. It can also be used to update activities with new information such as material requirements, production dates, and resource requirements. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PPCRPA in the command field. 
    2. Select the activity type you want to reprocess from the list of available activity types. 
    3. Enter the activity number you want to reprocess in the Activity Number field. 
    4. Select the action you want to perform from the list of available actions (e.g., reset, update). 
    5. Enter any additional information required for the action you selected (e.g., material requirements, production dates, resource requirements). 
    6. Click Execute to reprocess the activity. 
    7. 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 understand how it works and how it affects other processes in the system. Additionally, it is recommended that users back up their data before using this transaction code as it can cause unexpected results if not used correctly.
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