How to use /SAPAPO/DM_GUID_CONV - Data Manager : convertisseur de GUID

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/DM_GUID_CONV

  Description: Data Manager : convertisseur de GUID

  Release: S/4HANA only

• • Program: /SAPAPO/DM_TOOL_GUID_CONV

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPAPO/DM

    Package Description: Data manager (central object management in Livecache & DB)

    Parent Package: /SAPAPO/DM_MAIN

  • Module/Component: SCM-APO-CA

    Description: APO Cross-Application Components

Smart SAP Assistant

• SAP Tcode: /SAPAPO/DM_GUID_CONV - Data Manager : convertisseur de GUID

  
  Overview:
  The SAP transaction code /SAPAPO/DM_GUID_CONV is used to convert Global Unique Identifiers (GUIDs) in the SAP Advanced Planning and Optimization (SAP APO) system. GUIDs are used to identify objects in the system, such as products, locations, and resources. This transaction code allows users to convert GUIDs from one format to another. 
  
  Functionality: 
  The /SAPAPO/DM_GUID_CONV transaction code is used to convert GUIDs from one format to another. It can be used to convert between the following formats 
  - Hexadecimal (HEX) 
  - Decimal (DEC) 
  - Character (CHAR) 
  - Binary (BIN) 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/DM_GUID_CONV into the command field. 
  2. Select the source format of the GUID you wish to convert. 
  3. Enter the GUID you wish to convert into the corresponding field. 
  4. Select the target format of the GUID you wish to convert it into. 
  5. Click “Convert” to complete the conversion process. 
  6. The converted GUID will be displayed in the target format field. 
  7. Click “Back” to return to the main menu or “Exit” to close the transaction code window. 
  
  Other Recommendations: 
  It is important to note that this transaction code is only available in SAP APO systems and cannot be used in other SAP systems or applications. Additionally, it is important that users are familiar with GUIDs and their various formats before attempting to use this transaction code.