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Transaction Code: /SAPAPO/PPCCU2
Description: Gérer options confirmation
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /SAPAPO/PPC0
Package Description: PP Confirmation: Entry of Actual Data in APO
Parent Package: /SAPAPO/APO_STRUCTURE
Module/Component: SCM-APO-PPS
Description: Production Planning and Detailed Scheduling
Overview: The SAP transaction code /SAPAPO/PPCCU2 is used to maintain confirmation settings in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code allows users to configure the settings for the confirmation process, which is used to confirm the availability of materials and resources for production orders. Functionality: The /SAPAPO/PPCCU2 transaction code allows users to configure the settings for the confirmation process in SAP APO. This includes setting up the confirmation types, defining the confirmation rules, and setting up the confirmation parameters. The confirmation process is used to confirm the availability of materials and resources for production orders. Step-by-step How to Use: 1. Enter the transaction code /SAPAPO/PPCCU2 in the command field. 2. Select the “Maintain Confirmation Settings” option from the menu. 3. Select a confirmation type from the list of available types. 4. Define the confirmation rules for this type. 5. Set up the confirmation parameters for this type. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in /SAPAPO/PPCCU2 before making any changes to their system’s configuration settings. Additionally, users should ensure that they have a backup of their system before making any changes to their configuration settings.
/SAPAPO/PPCCU1 - Gérer options confirmation...
/SAPAPO/PPC2 - Afficher confirmation...
/SAPAPO/PPCCU3 - Gérer options confirmation...
/SAPAPO/PPDS00 - Planif. production/ordonnanc. détai....