How to use /SAPAPO/SEQC2 - Procédure ind. ModèleMixte Customiz.

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/SEQC2

  Description: Procédure ind. ModèleMixte Customiz.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPAPO/SEQ

    Package Description: Model Mix Planning & Sequencing

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-PPS-MMP

    Description: Model Mix Planning

Smart SAP Assistant

• SAP Tcode: /SAPAPO/SEQC2 - Procédure ind. ModèleMixte Customiz.

  
  Overview:
  The SAP transaction code /SAPAPO/SEQC2 is used to customize the Model Mix Single Proc. This transaction code is used to configure the Model Mix Single Proc. in the SAP Advanced Planning and Optimization (SAP APO) system. 
  
  Functionality: 
  The Model Mix Single Proc. Customizing transaction code allows users to customize the Model Mix Single Proc. in SAP APO. This includes setting up the parameters for the Model Mix Single Proc., such as the number of periods, the number of products, and the number of resources. The Model Mix Single Proc. can be used to optimize production plans and schedules, as well as to identify potential bottlenecks in production processes. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code /SAPAPO/SEQC2 into the command field in SAP APO. 
  2. Select the “Model Mix Single Proc. Customizing” option from the menu that appears. 
  3. Enter the parameters for the Model Mix Single Proc., such as the number of periods, products, and resources. 
  4. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Model Mix Single Proc. before using this transaction code, as it can be difficult to understand all of its features without prior knowledge of how it works. Additionally, users should ensure that they have all of the necessary parameters entered correctly before saving their changes, as incorrect parameters can lead to incorrect results when using this transaction code.