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Purpose

To provide a list of PP/DS related transactions

Overview

This wiki will provide a list with customizing transactions, application-specific master data maintenance transactions and general transactions in SAP APO PPDS (PP/DS) area. The links on Description column lead to the SAP Help documents which provide more details on each transaction or application.

 

Table of Contents

 

PP/DS Customizing Transactions

TransactionDescription
/SAPAPO/RRPCUST1Global Parameters and Default Values
/SAPAPO/CDPSC0Maintain Overall Profile
/SAPAPO/CDPSC1Maintain Strategy Profile
/SAPAPO/CDPSC2Maintain Planning Board Profile
/SAPAPO/CDPSC3Maintain Work Area
/SAPAPO/CDPSC4Maintain Time Profile
/SAPAPO/CDPSC5Maintain Optimization Profile
/SAPAPO/CDPSC6Maintain Setup Group
/SAPAPO/CDPSC7Maintain Setup Matrices
/SAPAPO/CDPSC8Maintain Propagation Range
/SAPAPO/CDPSC9Maintenance of Setup Group
/SAPAPO/CDPSC10Maintenance of Setup Matrix
/SAPAPO/CDPS_MATGENAutomatic Generation of Setup Matrices
/SAPAPO/CDPSC11Maintain Heuristics
/SAPAPO/CDPSC12View for Executable Functions of Background Planning
/SAPAPO/CDPSC13Maintain Heuristic Profiles
/SAPAPO/RRPC1Maintain Number Ranges for Orders
PCMNOMaintain Number Ranges for Production Campaigns
Execute transaction SM30, then Maintain View Cluster /SAPAPO/V_FINLVLDefine Finiteless Level for Resources
Execute SM34, then Maintain View Cluster /SAPAPO/VC_RRPTYPPlanning Procedure
Execute transaction SM30, then Maintain View /SAPAPO/PBKEYFUNMake SNP Key Figures Available
Execute transaction SM34, then Maintain View Cluster /SAPAPO/SNPCGMaintain Category Groups
Execute transaction SM30, then Maintain View /SAPAPO/RRP_GRPMaintain Planning Groups
Execute transaction SM34, then Maintain View Cluster /SAPAPO/VC_BOPSDefine Sort Profile
Execute transaction SM34, then Maintain View Cluster /SAPAPO/BOPODefine Special Sorting
/SAPAPO/RRPC_GENERGenerate Sort Profile for the ATP Check
Execute transaction SM34, then Maintain View /SAPAPO/VC_PROF_LOCMaintain Interactive Sourcing Profiles
Execute transaction SM34, then Maintain View /SAPAPO/VC_CVTYPDefine Days' Supply Types
Execute transaction SM34, then Maintain View /SAPAPO/SEQC_CHARVIEW_VCMaintain Visualization Profiles
Execute transaction SM34, then Maintain View /SAPAPO/VC_ORD_ALL1Set Layout (for Order View)
Execute transaction SM34, then Maintain View /SAPAPO/VC_PTC_ALL4Define Layout for Navigation Tree
Execute transaction SM34, then Maintain View /SAPAPO/VC_ORD_ALL2Maintain Product View Profile
Execute transaction SM34, then Maintain View /SAPAPO/VC_RRP_SRDefine Selection Rules for Product View
Execute transaction SM34, then Maintain View /SAPAPO/VC_ORD_ALL3Define Overall Settings for Order View
Execute transaction SM34, then Maintain View /SAPAPO/VPTCSELMaintain Extended Selection for the Product Planning Table
Execute transaction SM34, then Maintain View /SAPAPO/VC_PTC_ALL3Define Overall Settings for Product Planning Table
Execute transaction SM34, then Maintain View /SAPAPO/V_TBPROPDefine Functions for the Toolbar in the DSPB
Execute transaction SM34, then Maintain View /SAPAPO/V_CTPROPDefine Functions for Context Menu in the DSPB
Execute transaction SM34, then Maintain View /SAPAPO/VC_RPT_ALL1Creation Button and Period Profiles for the Resource Planning Table
Execute transaction SM34, then Maintain View /SAPAPO/VC_RRPGRPMaintain Exception Groups (for Planning Logs)

PP/DS Transactions

TransactionDescription
/SAPAPO/RRP1Requirements View
/SAPAPO/RRP2Order View
/SAPAPO/RRP3Product View
/SAPAPO/RRP4Receipts View
/SAPAPO/RRP5Create Order
/SAPAPO/RRP7Mass Conversion / Transfer of Orders
/SAPAPO/RRP8ATP Check for In-House Production
/SAPAPO/PEG1Product View / Pegging Overview
/SAPAPO/POV1Product Overview
/SAPAPO/PPT1Product Planning Table
/SAPAPO/SDPTProduct Planning Table for Sales Scheduling Agreements
/SAPAPO/RPTResource Planning Table
/SAPAPO/CDPS0Detailed Scheduling Planning Board (1)
/SAPAPO/CDPS1Detailed Scheduling Planning Board (2)
/SAPAPO/CDPS2Detailed Scheduling Planning Board (3)
/SAPAPO/CDPS3Detailed Scheduling Planning Board (4)
/SAPAPO/RRP_NETCHPlanning File Entry and Low-Level Code
/SAPAPO/CDPS_REPTPP/DS Reporting
/SAPAPO/RRPLOG1PP/DS Application Logs
/SAPAPO/RRPLOG2Delete PP/DS Application Logs
/SAPAPO/RRPEVALLog for Last Planning Run
/SAPAPO/RRP_SNP2PPDSConversion of SNP Orders into PP/DS Orders
/SAPAPO/CDPSB0Production Planning Run
/SAPAPO/CDPSB1Schedule Production Planning Run (Background)
/SAPAPO/CDPSB2Read from Logs
/SAPAPO/CDPSB3Delete Logs
/SAPAPO/PPL1Production List
/SAPAPO/RRP_CONF_QTYConvert Pegging-Relevant Quantity of Customer Requirements
/SAPAPO/RRP_SET_RRPTChange Planning Procedure and Convert Customer Requirements
/SAPAPO/PCMTProduction Campaigns
/SAPAPO/OPT11Optimization Logs

Automotive Transactions

TransactionDescriptionSystem
PPEiPPE maintenanceECC
PPECFP1Change Transfer of iPPEECC
PPECHKiPPE consistency checkECC and SCM
PPCGOBackflush ExecutionECC
PPCSHOWDisplay BackflushECC
COGIFailed Goods MovementsECC
/SAPAPO/PPEiPPE maintenance

APO

/SAPAPO/GEN_PDSGeneration of PDS from iPPEAPO
RPMCALLCall RPMAPO
RPMEVALRPM LogsAPO
MDMDDisplay Rapid Planning Matrix (RPM)APO
MDEMOrders With Explosion ErrorsAPO
RPMPLFPlanning File Entries for RPM ProductsAPO
RPMPERFDisplay RPM Performance StatisticsAPO
RPM_DATAVECTOR_COMPUCalculate Table of PeriodsAPO
RPM_OM_DATAVECTOR_SHShow Table of PeriodsAPO
RPM_DATAVECTORS_REORReorganize Table of PeriodsAPO
RPMSMATTechnical Data for MatricesAPO
ORMP1RPM Global SettingsAPO
/SAPAPO/POM1Planned Order ManagementAPO
/SAPAPO/PPC1Production Confirmation EntryAPO
/SAPAPO/PPC2Display ConfirmationAPO
/SAPAPO/AHTS1Action HandlerAPO
SWEQADMEvent Queue AdministrationAPO
/SAPAPO/SEQ1SequencingAPO
/SAPAPO/SEQ2MMP Planning RunAPO
/SAPAPO/RET1Restriction MaintenanceAPO

 

Related Content

Related Documents

SCN Wiki List of Master Data Related Transactions
SCN Wiki List of SNP Related Transactions 
SCN Wiki List of DP Related Transactions
SCN Wiki Interfaces - Core Interfact (CIF) and BAPIs 
SCN Wiki Customizing Overview - Transactions and Tables in gATP
SCN Wiki Correcting Livecache Internal Inconsistencies in APO
SCN Wiki APO CIF Purchasing (Transactions, tables and customzings)
SAP Help Production Confirmation Transactions

Related Notes