APO vs BW reconciliation

Hi Guys,
what is the best way to reconciliate data between APO and BW, there is an APO cube can there a remote cube on it and create a report in BW.
Thanks,
Your help will be rightly appreciated.

Hi,
Check the links below for APO and BW integration
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/bi/apo%2b-%2bbw%2badhoc%2breporting
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/5f229690-0201-0010-84ba-9ee5a8958a05
http://help.sap.com/bp_biv335/BI_EN/BBLibrary/documentation/B84_BB_ConfigGuide_EN_DE.doc
http://help.sap.com/bp_biv335/BI_EN/html/BW/DemPlanAnal.htm
Regards.

Similar Messages

CCR - Execute Comparison/Reconciliation not allowing to delete ECC orders

SNP Purchase Requisitions were created in APO as part of CTM solve and transferred to ECC. Some of these Purchase requisitions were not deleted in ECC even though it was deleted in APO. CCR (reconciliation program) shows up these Purchase requisitions as available in ECC and not in APO and only give an option to transfer to APO. Why am I not able to delete these orders (available in ECC not in APO) using CCR? The delete button just donu2019t become active.

Followed up with SAP development team. As per development team functionality to delete PO's or Purchase req in R/3 that are not in APO is not supported at all by deltareport (CCR Report in SCM). CCR report only allows to send PO or Purchase req (missing in APO) to APO.
However a customer specific enhancment can be made to program /SAPAPO/CIF_DELTA3_INCFORM to activate the delete Button
FORM create_errcat_configs :
ls_errcat_configs-typ = gc_objtyp-t_prq.
ls_errcat_configs-buttons = '10000'. --> change to '10010'
This form is used for setting the configuration of the buttons for each objecttype-err_category - combination. The settings are stored in the table GT_ERRCAT_CONFIGS. The meanings of the settings are:
'1' = button on
'0' = button off
example: '011' means button1=off, button2=on, button3=on.
Error_categories:
A = missing in APO
B = missing in R/3 without ext.key
C = missing in R/3 with    ext.key
D = differences in content
E = not in active integration model
F = too much in APO
G = differencies in io-nodes
H = differencies in operations
I = differencies in downtimes
S = stock not in R/3 -> delete in APO
T = duplicate stock in APO -> delete and resend
U = different quantities in R/3 and APO -> resend
Buttons:
1.Button = send to APO
2.Button = send to R/3
3.Button = delete in APO
4.Button = delete in R/3
Edited by: Allen Thomas on Sep 2, 2010 6:29 AM

Unable to do the (CCR in APO) comparison/reconciliation of transaction data PO and PR in APO

Hi Gurus,
Unable to do the (CCR in APO) comparison/reconciliation of transaction data PO and PR in APO Due to the error 181-Schedule line does not exist in APO ,Error code 182-Schedule line without external number does not exist in R/3.
kindly suggest me ,what we need to do corrective action from ECC side and APO side.
Regards,
Babu

Hi Babu,
First make sure that order is not set with deletion flag, you can check some random orders for this.
Steps to be followed:
1) for all entries with error "181-Schedule line does not exist in APO" click on "Send to APO". similarly for entries with error "182-Schedule line without external number does not exist in R/3" click on "Send to R/3", most likely this type of issue get resolved with this step only, if not.
2) Next you need to go to transaction code /n/sapapo/cq, check what all messages you are getting there. Correct the error if you are able to understand it from here i.e. rfc connection is not set, no active IM exists etc..
3) In case you are not able to understand or correct the issue from CQ, then you need to go and check in transaction code CFG1 in ECC, and /n/sapapo/c3 in APO, check in ECC with object CIF and log class "only very important logs".
In APO object "CIFSCM" and log class "only very important logs".
Most probably you will be able to get exact or directional reason of the issue.
Hope this helps.
Rgds
Sourabh

Pls help - Urgent - Planned order transfer from APO to R/3 - inconsistency

Hello experts ,
         Iam creating planned orders in APO using CTM planning. The planned order is getting transferred to R/3 but the order number is different in APO and R/3 .
         I tried deleting the application logs in R/3 and APO using transactions CFGD and C6 and running CTM planning again. But it did not work.
        Kindly suggest a solution. Thanks

As other members adviced
Please check the following as a list
1) Check first fi the Material is in APO relevant
2) Check if it has active integration model in cfm5 (R/3)
3) Check if the material has no blocked queues in /n/sapapo/cq (APO)
If there are any blocked queues please clear them accordingly.
4) After that perform a reconciliation of the transactional data through.
/n/sapapo/ccr(APO). perform it only for that material and on planned orders.
If there are any errors it will usggest you to follow few steps.
5) then again go back and check the /n/sapapo/cq transaction.
6) Check if the material and its location has publication Types maintained in SPRO transaction.
7) Check if the change pointers of this Planned order exists in /n/sapapo/c5
This si change pointers transaction , soemtimes you can release ti from there also.
If you still have problem, give the resutls of the following for reference.
Let us know once you perform all these.
8) Incase you need to perform the consistency checks externally.

Scheduling agreement release in APO

Hey Gurus,
We are planning and releasing scheduling agreements in APO through the product view. The problem that we are having is that we can't see these released schedule lines in MD04 after the schedule lines are released in APO. Is there somethign with the CIF that needs to be set up for this? We already have integration models set up for PIR's and SchAgreements already.
Also, we checked the /SAPAPO/CCR reconciliation report and didn't see anythign stuck in there Do you guys have any suggestions for us?
Sincerely,
Kris

Hi Kris,
Please check the the distribution definition has been maintained for each location
SPRO:
Integration with SAP Components
Integration via APO Core Interface (CIF)
Basic Settings for Creating the System Landscape
Basic Settings for Data Transfer
Publication
Maintain Distribution Definition
Publication type: "confirmaiton for scheduling agreement"
Regards
Julien

Abaper role on APO

Hi Experts
Iam working as senior abap consultant. iam new to APO ,could please tell me what is the role of abaper in APO in development perspective ?
please send me any devloped or sample objects on APO ( which involves abap devlopment).
mailid: [email protected]
your favour will be highly appriciated.
thanks in advance
regards
sri

Dear Sri,
You would need to upload master and transaction data. BW skills would also be advantageous as it would deal with data extraction using administrative workbench.
APO Technical:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/scm/apo-technical&
FMs available:
BAPI_POSRVAPS_SAVEMULTI3 - Delivery - ATP Category BR in APO DRP
BAPI_PBSRVAPS_DETAIL2 - Planning Book data - Input Parameters Planningbook, Data_view, Planning_Version, Period_Type Values (as in the domain /SAPAPO/CPDS_PERIOD_TYPE e.g. 'B' Week 'C' Month), Date_From and Date_To (format e.g. ww.yyyy)
/SAPAPO/EFPL_ORD_NET_GET - Pegging relationship - For pegging relationship across the entire strucuture
EXIT_/SAPAPO/SAPMMCP6_005 ZXDMUSERU05 - User exit - macro Add code in ZXDMUSERU05
/SAPAPO/RRP_LC_PEGID_GET_IO - MRP Data from Live Cache - to get the data from live cache. Pass the pegid to the export parameter 'it_pegarea'. Determine pegid by using the function module '/SAPAPO/DM_MATERIAL_GET_PEGID'
/SAPAPO/OM_PEG_CAT_GET_ORDERS - To get data from LC at matches the PEGID (= plant, material, storage location) and ATP-category - You will just have to specify the ATP-categories that match the MRP elements you would like to retrieve - LC doesn't store the names of the MRP elements
/SAPAPO/OM_ORDER_GET_DATA - Order details from liveCache - To retrieve all information of an order from LC that corresponds to an order id. You just have to use the field IS_GEN_PARAMS-SIMVERSION = '000' and fill the table IT_ORDER with your order id. If you only want to have the OUTPUT_FIXED indicator it would be faster if you use the FM I suggested and then only request ET_ORDKEY as an output table - this table contains the OUTPUT_FIXED indicator
/SAPAPO/DM_ORDKEY_SELECT_ORDNO GUID - of Order from liveCache - Need to provide Order No. and SIMID
/SAPAPO/RRP_HEURISTIC_GET_DATA - Heuristic details - EXPORTING iv_heur_id = heur_id iv_langu = sy-langu IMPORTING ev_heur_text = lv_heur_text EXCEPTIONS
heur_id_not_valid = 1 package_id_not_valid = 2 OTHERS = 3.
BAPI_PBSRVAPS_CHANGEKEYFIGVAL - To load a KF of planning book
BAPI_STSRVAPS_SAVEMULTI2 - To create stocks in SNP - Parameter for Version
/SAPAPO/RRP_LC_PEGID_GET_IO - Sales Order Fetch in APO - quantitiy, GUID and Pegging Area id but the sales order number
BAPI /SAPAPO/RRP_IO_COL - Additional Columns in Product View - RRP_USEX_COLS_GET_TEXT_01 method APPEND 'column1' to CT_COLS_TEXT.
APPEND 'Column2' to CT_COLS_TEXT
/SAPAPO/TS_DM_LOCK - User Change/Display Mode in Interactive Planning - Pass Values for GUI Id of Planning Area, Data Selection, Group By parameter
/SAPAPO/ADV_ALERT_SET - Generate Alert
/SAPAPO/MSDP_NOTE_WRITE - Write notes in SDP
Reports:
/SAPAPO/OM_DELETE_INCON_ORDERS - Delete inconsistent orders - Need to provide Order GUID
Useful TCodes:
/INCMD/UI Maintenance of Interchageable groups
/SAPAPO/86000118
/SAPAPO/AC03 Product Availability
/SAPAPO/AC04 ATP Simulation
/SAPAPO/AC05 Time Series
/SAPAPO/AC06 Temporary Quantity Assignments
/SAPAPO/AC07 Exclusive Lock Records
/SAPAPO/AC08 Generate Safety Stock Requirement
/SAPAPO/AC42 Display Product Allocation Situation
/SAPAPO/ADVM Macro Workbench
/SAPAPO/AHTS1 Start-up of Action Handler
/SAPAPO/AMON1 Alert Monitor
/SAPAPO/AMONMSG Settings 'Automatic Sending'
/SAPAPO/AMONMSG_SEND Sending Alerts
/SAPAPO/AMON_REORG Delete Database Alerts
/SAPAPO/AMON_SETTING Alert Monitor Settings
/SAPAPO/ATP2PPDS ATP -> PP/DS Conv. in Background
/SAPAPO/ATPC00 Global Settings
/SAPAPO/ATPC01 ATP Group
/SAPAPO/ATPC02 Business Event
/SAPAPO/ATPC03 Maintain Categories
/SAPAPO/ATPC04_05 Maintain ATP Check Control
/SAPAPO/ATPC06 Maintain Check Mode
/SAPAPO/ATPC07 Maintain Check Mode
/SAPAPO/ATPC08 Maintain Requirements Profile
/SAPAPO/ATPCH01 Maintain ATP Characteristic View
/SAPAPO/ATPCLOG_DEL ATP: Delete C Log Files
/SAPAPO/ATPCQ_AREA Maintain Plng Area Assignments
/SAPAPO/ATPCQ_CHECK Check Prod. Allocations Customizing
/SAPAPO/ATPCQ_CUBE Maintain InfoCube Assignment
/SAPAPO/ATPCQ_GENER Generate Objects
/SAPAPO/ATPCQ_GRP Maintain Product Allocation Group
/SAPAPO/ATPCQ_LST Maintain Seq. of Prod. Alloc.Proced.
/SAPAPO/ATPCQ_OBJ Maintain Product Allocations Object
/SAPAPO/ATPCQ_PRO Maintain Product Alloc. Procedure
/SAPAPO/ATPCQ_RESET Reset Time Stamp
/SAPAPO/ATPCQ_TSTMP APO: Generation Status, Transfer
/SAPAPO/ATPLOG Activate ATP Application Log
/SAPAPO/ATPLOG_DEL ATP: Delete Application Log
/SAPAPO/ATPLOG_DSP ATP: Display Application Log
/SAPAPO/ATPQ_ALERT APO: Product Allocations, Shortage
/SAPAPO/ATPQ_CHKCHAR Check Characteristics Combinations
/SAPAPO/ATPQ_CHKCUST Product Alloc. Assgmt, Sales Order
/SAPAPO/ATPQ_CHKUSG Check Product Allocation Assignment
/SAPAPO/ATPQ_COLLECT Generate Coll. Prod. Alloc. Charact.
/SAPAPO/ATPQ_KCGRP_U Product Allocations: Update Assgmt
/SAPAPO/ATPQ_PAREA_C Copy Characteristics Combinations
/SAPAPO/ATPQ_PAREA_K Copy Characteristics Combination
/SAPAPO/ATPQ_PAREA_R Product Allocations from Plan. Area
/SAPAPO/ATPQ_PAREA_W Product Allocations in Plan. Area
/SAPAPO/ATPTUBE_DISP Display Parameter Buffers
/SAPAPO/ATREE_DSP ATP: Display ATP Tree Structures
/SAPAPO/BLRG01 Generation of Reqmnts from Blocks
/SAPAPO/BOP ATP: Batch Backorder Processing
/SAPAPO/BOPI Backorder Processing (Interactive)
/SAPAPO/BOP_COMPARE Backorder Processing: Comparison
/SAPAPO/BOP_DELETE Delete Backorder Processing
/SAPAPO/BOP_MONITOR Monitor Backorder Processing
/SAPAPO/BOP_RESULT Backorder Processing Results
/SAPAPO/BOP_RUNTIME Backorder Processing: Runtimes
/SAPAPO/BOP_UPDATE Backorder Processing: Update
/SAPAPO/BOP_VS ATP: Backorder Processing for VS
/SAPAPO/BOP_WORKLIST ATP, BOP: Worklist
/SAPAPO/BP1 Send Transaction Data
/SAPAPO/BP2 Delete Transaction Data
/SAPAPO/C3 Display Application Log
/SAPAPO/C4 Maintenance of global parameters
/SAPAPO/C41 Activate/Deactivate Login
/SAPAPO/C5 Send Planning Results to OLTP
/SAPAPO/C6 Delete Application Log
/SAPAPO/C7 Find Entries
/SAPAPO/CALENDAR Calendar
/SAPAPO/CC Core Interface Cockpit
/SAPAPO/CCR CIF_DELTAREPORT3
/SAPAPO/CCRR CIF Compare/Reconcile Reorganization
/SAPAPO/CDPS0 DPS Variable View
/SAPAPO/CDPS1 DPS View 1
/SAPAPO/CDPS2 DPS View 2
/SAPAPO/CDPS3 DPS View 3
/SAPAPO/CDPSB0 Production Planning Run
/SAPAPO/CDPSB1 Prod. Planning Run in the Background
/SAPAPO/CDPSC6 Customizing: Setup Group Maintenance
/SAPAPO/CDPSC7 Maintenance of Setup Matrices
/SAPAPO/CDPSS0 Simulation Version
/SAPAPO/CDPS_REPT Evaluations
/SAPAPO/CDPS_SETUP List Output for Setup Matrix
/SAPAPO/CLPIPCAL Collaborative Promotion Planning
/SAPAPO/CLPISDP Collab. Supply and Demand Planning
/SAPAPO/CLPITPL Collaborative Transport. Planning
/SAPAPO/CLPRPDEL CLP: Delete RFQs
/SAPAPO/CLPRPIN Incoming RFQ Processes
/SAPAPO/CLPRPOUT Outgoing RFQ Processes
/SAPAPO/CLPRPSTART CLP: Publish RFQs
/SAPAPO/CLP_PBPULL Read Time Series
/SAPAPO/CLP_PBPUSH Send Time Series
/SAPAPO/CLP_SETTINGS Collaboration Partners
/SAPAPO/CMDS_DEFCNF Maintain Default Confirm. Profiles
/SAPAPO/CMDS_DEFCNTR Maintain Default Control Profiles
/SAPAPO/CMDS_DEL Delete Releases and Confirmations
/SAPAPO/CMDS_SCO1 Maintain Sales Scheduling Agreements
/SAPAPO/CMDS_SCO2 Delete Sales Scheduling Agreements
/SAPAPO/CMDS_SCO4 Manage Fiscal Year
/SAPAPO/CMDS_STPD Define Sold-To Party Determination
/SAPAPO/CMDS_STPSR Define Inbound Release Processing
/SAPAPO/COMP_VARIANT Comparison of Product Variants
/SAPAPO/CONSCHK Model Consistency Check
/SAPAPO/CONSPRF Model Consistency Check: Profile
/SAPAPO/CONSSHOW Read log from database
/SAPAPO/CPP CIF Postprocessing
/SAPAPO/CPP1 CIF Postprocessing: Multiple Call
/SAPAPO/CPP2 Display CIF Postprocessing Records
/SAPAPO/CPPA CIF Error Handling: Alert
/SAPAPO/CPPR Reorg. CIF Postprocessing Records
/SAPAPO/CQ SCM Queue Manager
/SAPAPO/CQINW qRFC Monitoring for Inbound Queues
/SAPAPO/CSNP Costs Maintenance: SNP
/SAPAPO/CSPRF Maintain TSP Profile
/SAPAPO/CTM Capable-to-Match: Main Screen
/SAPAPO/CTM01 CTM: Consistency Check
/SAPAPO/CTM02 CTM: Stock Limits
/SAPAPO/CTM10 CTM: Distribute Receipt Objects
/SAPAPO/CTMAPLOG CTM Logs
/SAPAPO/CTMB Execute CTM in Background
/SAPAPO/CTMCUST CTM: Global Customizing
/SAPAPO/CTMMSEL Selection of CTM Master Data
/SAPAPO/CTMORDSEL CTM: Maintain Order Selection
/SAPAPO/CTMSCPR Profile Maint. Supply Categorization
/SAPAPO/CTMSSTRAT Define CTM Search Strategy
/SAPAPO/CTMTP Transport CTM Profile
/SAPAPO/CTMTSTR Define CTM Time Stream
/SAPAPO/CTMVIEWER CTM: Call Viewer
/SAPAPO/CTRP Costs Maintenance - Vehicle Sched.
/SAPAPO/CULL_RTO_DEL Delete Production Data Structure
/SAPAPO/CURTO_GEN_DP Generate DP PDS
/SAPAPO/CURTO_SIMU Display Production Data Structures
/SAPAPO/CW qRFC Monitoring
/SAPAPO/DFCT Maintain Distribution Function
/SAPAPO/DISPLAY_CONF Display of DelSched and Confirmation
/SAPAPO/DMP1 Display Consumption Situation
/SAPAPO/DMP2 Generate Planned Independent Reqmts
/SAPAPO/DM_PEGCHECK Consistency Check Pegging Areas
/SAPAPO/DPC3 Change Overview
/SAPAPO/DPLSPLIT Deployment Stk Transfer Prioritizatn
/SAPAPO/GEN_CHK_PDS Generate iPPE Check PDS
/SAPAPO/GEN_PDS Generation of iPPE PDS
/SAPAPO/INCMD_MODEL Model Assignment
/SAPAPO/IPM01 integrated profile management
/SAPAPO/LCOUT Release from SNP -> DP
/SAPAPO/LOC3 Master Data: Locations
/SAPAPO/LOCTZCALC Calculate transport zone coordinates
/SAPAPO/LOC_CD_READ Change Documents for Location
/SAPAPO/LOC_DEL_LOG Location: Delete Application Log
/SAPAPO/LOC_DISP_LOG Location: Display Application Log
/SAPAPO/MASSGEOCODE Location: Mass-Geocoding
/SAPAPO/MAT1 Product
/SAPAPO/MC62 Maintain Characteristic Values
/SAPAPO/MC77 Change Selection
/SAPAPO/MC7A Location Split
/SAPAPO/MC7B Product Split
/SAPAPO/MC8D Mass Processing: Create Planning
/SAPAPO/MC8E Mass Processing: Change Planning
/SAPAPO/MC8F Delete Planning Job
/SAPAPO/MC8G Schedule Mass Processing
/SAPAPO/MC8I Mass Processing: Check Planning
/SAPAPO/MC8J Copy Mass Processing Jobs
/SAPAPO/MC8K Logs
/SAPAPO/MC8S Transfer Profiles
/SAPAPO/MC8T Activity
/SAPAPO/MC8U Transfer Profile
/SAPAPO/MC8V Calculate Proportional Factors
/SAPAPO/MC90 Release to Supply Network Planning
/SAPAPO/MC96B Maintain Forecast Profile
/SAPAPO/MCPSELDEL Delete selections
/SAPAPO/MD74 Reorganization: Adapt Indep.Reqmts
/SAPAPO/MNTPROF01 Maintain Display Profile
/SAPAPO/MP31 Maintain Promotion Attribute Types
/SAPAPO/MP32 Maintain Cannibalization Group
/SAPAPO/MP33 Maintain Promotion Key Figures
/SAPAPO/MP34 Supply & Demand Planner: Init.Screen
/SAPAPO/MP40 Maintain Promotion Bases
/SAPAPO/MP41A Maintain Settings for Report
/SAPAPO/MP41B Promotion Reports
/SAPAPO/MP42 Promotion Management
/SAPAPO/MSDP_ADMIN S&DP Administration
/SAPAPO/MSDP_FCST1 Lifecycle Settings
/SAPAPO/MSDP_FCST2 Assign Forecast Profiles
/SAPAPO/MSDP_SB Safety Stock Calculation
/SAPAPO/MSP01 Maint. and Service Planning Board
/SAPAPO/MSP_CYCMAINT Cycle Maintenance
/SAPAPO/MSP_ESIM MSP Easy Simulation
/SAPAPO/MSP_MOBJ Maintenance of one Maint. Object
/SAPAPO/MSP_PERFPROF Maintenance of Performance Profile
/SAPAPO/MTL01 Maintenance Task List
/SAPAPO/MVM Model/Planning version
/SAPAPO/OM03 Test Program for liveCache and LCA
/SAPAPO/OM04 Display of Current LCA Version
/SAPAPO/OM11 Log
/SAPAPO/OM12 Delete Log
/SAPAPO/OM13 Analyze liveCache and LCA Objects
/SAPAPO/OM16 Data Viewer
/SAPAPO/OM17 Data Reconciliation
/SAPAPO/OM25 Daily Reorganization of APO
/SAPAPO/OO_PPM_CONV Maint. Mode Comb. for PPM Conversion
/SAPAPO/OPT03 Optimizer User Display
/SAPAPO/OPT09 Optimization Version Display
/SAPAPO/OPT11 Log display
/SAPAPO/OPT12 Opt. server process overview
/SAPAPO/OPT_PRIOPROF SNP Opt.: Priority Profile
/SAPAPO/OPT_STOP Terminate Optimization Runs
/SAPAPO/PCMT Production Campaign
/SAPAPO/PDSLOG Log of PDS Generation
/SAPAPO/PEG1 Pegging Overview
/SAPAPO/PMON Plan Monitor
/SAPAPO/PMONDEF Definition: Key figure schema
/SAPAPO/POM1 Planned Order Management
/SAPAPO/POV1 Product Overview Transaction
/SAPAPO/PPC1 Backflush Entry
/SAPAPO/PPC2 Display Backflush
/SAPAPO/PPE iPPE Workbench Professional
/SAPAPO/PPELUI iPPE Workbench Express
/SAPAPO/PPFSCO Output of Confirmations
/SAPAPO/PPL1 Production List
/SAPAPO/PPM_CONV Conversion of PP/DS PPMs to SNP PPMs
/SAPAPO/PPM_CONV_310 Report for Generating SNP PPMs
/SAPAPO/PPM_CONV_LOG Log of SNP-PPM generation
/SAPAPO/PPM_DEL Mass Deletion of Plans and PPMs
/SAPAPO/PPT1 Product Planning Table
/SAPAPO/PROD_CD_READ Change Documents for Produkt
/SAPAPO/PSTRUCONS Plng Obj. Struct. Consistency Check
/SAPAPO/PWBSCH1 Create SA Release(s)
/SAPAPO/PWBSCH2 Release Output
/SAPAPO/PWBSCH3 Process Sched. Agreement Releases
/SAPAPO/PWBSCH4 Enter Confirmation
/SAPAPO/PWBSRC1 Ext. Procure. Rltnshps Maintenance
/SAPAPO/PWBSRC2 Delete External Proc. Relationships
/SAPAPO/RBA04 Integrated Rule Maintenance
/SAPAPO/RBAC01 Maintain Rule Strategy Determination
/SAPAPO/RELHSHOW Hierarchy Maintenance
/SAPAPO/REL_TO_OLTP Direct Release InfoProvider to R/3
/SAPAPO/REL_TO_SNP Direct Release InfoProvider to SNP
/SAPAPO/REORG_WUL Reorg. of Where-Used-Lists in LC
/SAPAPO/RES01 Change Resources
/SAPAPO/RET2 Restrictions Maint.- Create & Change
/SAPAPO/RET_EVAL Restriction Evaluation
/SAPAPO/RET_RP Restrictions & Reservation Planning
/SAPAPO/RLCDEL Delete Orders from Livecache
/SAPAPO/RLGCOPY Realignment
/SAPAPO/RRP1 Requirements View
/SAPAPO/RRP2 Process Order
/SAPAPO/RRP3 Product View
/SAPAPO/RRP4 Receipts view
/SAPAPO/RRP7 Mass Conversion of Orders
/SAPAPO/RRP8 ATP Check for REM Planned Orders
/SAPAPO/RRPEVAL Log for Last Planning Run
/SAPAPO/RRPLOG1 Display Logs
/SAPAPO/RRPLOG2 Delete Logs
/SAPAPO/RRP_ATP2PPDS ATP Tree Structure Conversion
/SAPAPO/RRP_NETCH Planning File Entries
/SAPAPO/RRP_SNP2PPDS Conversion SNP -> PP/DS
/SAPAPO/RSP_CONSIS Cons. Check RSC + Per.-Slot Creation
/SAPAPO/RSP_DBORSHOW Display Configuration for Orders
/SAPAPO/RSP_DCR Releasing Daily Packages
/SAPAPO/RSP_DICP Daily Package Creation
/SAPAPO/RSP_D_DEL Delete Delta Records
/SAPAPO/RSP_EXPLAIN Explanation Facility
/SAPAPO/RSP_G1 Planning Table
/SAPAPO/RSP_INFO Information Center RP
/SAPAPO/RSP_LC01 Initialize Time Series
/SAPAPO/RSP_LC03 Update Time Series
/SAPAPO/RSP_LC04 Restore Time Series
/SAPAPO/RSP_MCSC Manuf.Compl. Proposed Orders f.Stock
/SAPAPO/RSP_P1 Copy Orders
/SAPAPO/RSP_P2 Start Medium-Term Planning
/SAPAPO/RSP_P3 Reset Result of Medium-term Planning
/SAPAPO/RSP_RD_SIMU Simulation of Restriction Explosion
/SAPAPO/RSP_RSC Rescheduling
/SAPAPO/RTO_ORD_COMP Compare PP/DS PDS (R/3)
/SAPAPO/SCC02 Supply Chain Cockpit
/SAPAPO/SCC03 PPM Maintenance
/SAPAPO/SCC07 Supply Chain Engineer
/SAPAPO/SCC_TL1 Transportation Lanes
/SAPAPO/SCC_TL2 Mass Creation of Transport Rltnships
/SAPAPO/SCC_TQ1 Quota Arrangements
/SAPAPO/SCC_USR_PROF SCC Cockpit User Settings
/SAPAPO/SCE_USR_PROF SCC Engineer User Settings
/SAPAPO/SCHED_TEST Simul. Transp. & Shipment Scheduling
/SAPAPO/SDP8B Define Planning Book
/SAPAPO/SDP94 Supply & Demand Planner: Init.Screen
/SAPAPO/SDPALPR Assign Planners to Alert Profiles
/SAPAPO/SDPPLBK Assign User to Planning Book
/SAPAPO/SDPT SD Sched. Agrmt. Prod.Planning Table
/SAPAPO/SDPUSET SDP User Settings
/SAPAPO/SDRQCR21 Correction Report /sapapo/sdrqcr21
/SAPAPO/SEQ1 Interactive Sequencing
/SAPAPO/SEQ2 Model Mix Planning Run
/SAPAPO/SNP01 SNP Run
/SAPAPO/SNP02 Deployment
/SAPAPO/SNP03 Call Deployment Optimizer
/SAPAPO/SNP04 Transport Load Builder
/SAPAPO/SNP05 Capacity leveling
/SAPAPO/SNP06 Hierarchical Planning Disaggregation
/SAPAPO/SNP103 Maintain TLB Profile
/SAPAPO/SNP113 SNP: Maintain Costs
/SAPAPO/SNP2PPDS SNP -> PP/DS Conv. in Background
/SAPAPO/SNP94 SNP: Interactive Planning
/SAPAPO/SNPAPLOG Application Logs
/SAPAPO/SNPDRP DRP: Interactive Planning
/SAPAPO/SNPFCST Release SNP Forecast
/SAPAPO/SNPLLC Low-Level Code Determination
/SAPAPO/SNPOP Call Up SNP Optimizer
/SAPAPO/SNPOPLOG SNP Optimizer Log Data
/SAPAPO/SNPSA Sched. Agreemt: Interactive Planning
/SAPAPO/SNPSOP SOP: Interactive Planning
/SAPAPO/SNPSRC Call: Sourcing of Forecast in SNP
/SAPAPO/SNPTLB TLB: Interactive Planning
/SAPAPO/SNPVMI SNP: Interactive Planning with VMI
/SAPAPO/SUPCAT CTM Supply Category Maintenance
/SAPAPO/TI01 Evaluation of Production Tracking
/SAPAPO/TLBPRF TLB Profile Maintenance
/SAPAPO/TR30 Maintain DP/SNP Time Buckets Profile
/SAPAPO/TR32 Periodicities for Planning Area
/SAPAPO/TR_CD_QUOTA Change Docs for Quota Arrangements
/SAPAPO/TR_CD_TLANE Change Docs for Transportation Lanes
/SAPAPO/TR_DELTRPR Deletion of Prod.-Spec. Trnsp. Lane
/SAPAPO/TR_IGS_BPSEL Scheduling of GIS Preselection
/SAPAPO/TR_IGS_BUTRM Update of GIS Data
/SAPAPO/TR_IGS_RPSEL Reorganization of GIS Preselection
/SAPAPO/TSCONS Time Ser. Network Consistency Check
/SAPAPO/TSCOPY Copy/Version Management
/SAPAPO/TSCUBE Load Planning Area Version
/SAPAPO/TSKEYFMAIN Mass Maint. for Time Series Key Fig.
/SAPAPO/TSLCREORG Check LC Time Series Master Data
/SAPAPO/TSPSTRU Toolbox for Planning Object Struct.
/SAPAPO/TTC1 Schedule Maintenance
/SAPAPO/TTV1 Maintain Validity Area
/SAPAPO/TTW1 Itinerary Maintenance
/SAPAPO/VERCOP Copy Version
/SAPAPO/VERDELLD Delete a planning version
/SAPAPO/VERMER Merge Planning Versions (SNP)
/SAPAPO/VERMRM Merge Versions: Messages
/SAPAPO/VS01 VS Interactive Planning
/SAPAPO/VS05 Schedule optimization run
/SAPAPO/VS10 Transportation Service Provider Sel.
/SAPAPO/VS11 TPVS: Define Delivery/Pickup Windows
/SAPAPO/VS12 TP/VS: Define Compatibilities
/SAPAPO/VS50 Orders for Delivery Generation
/SAPAPO/VS501 Schedule Delivery Generation
/SAPAPO/VS51 Change Plan. Shipments to Shipments
/SAPAPO/VS511 Transfer Planned Shipments to OLTP
/SAPAPO/VS52 Check Release of Planned Shipments
/SAPAPO/VS521 Check Release of Planned Shipments
/SAPAPO/VS53 Deleting deliveries
/SAPAPO/VS531 Delete Deliveries
/SAPAPO/VS54 Deleting Shipments
/SAPAPO/VS541 Delete Shipments
/SAPAPO/VS551 Release Shipments in the Background
/SAPAPO/VS60 Monitor for OLTP Publication
/SAPAPO/VS70 Apply Split Rules
/SAPAPO/VS71 Determine Split Rules
/SAPAPO/VS72 Maintain Access Sequence for Splits
/SAPAPO/VS73 Maintain Split Rules
/SAPAPO/VSHIST Display the Change History
/SAPCND/AO01 Conditions: V_T681F for O RB
/SAPCND/AO03 Create condition table
/SAPCND/AO04 Change condition table
/SAPCND/AO05 Display condition table
/SAPCND/AO06 Condition Type: Rules-Based ATP
/SAPCND/AO07 Access: Maintain (Rules-Based ATP)
/SAPCND/AO08 Conditions: Procedure for O RB
/SAPCND/AO11 Create Rule Determination
/SAPCND/AO12 Change Rule Determination
/SAPCND/AO13 Display Rule Determination
/SAPCND/AO14 Copy Rule Determination
/SAPCND/AU11 Create Scheduling Step
/SAPCND/AU12 Change Scheduling Step
/SAPCND/AU13 Display Scheduling Step
/SAPCND/AU14 Copy Scheduling Step
/SCMB/ODM_CHECK ODM: Check Customizing
/SCMB/ODM_DATA_CHECK ODM: Check Data Consistency
AHTGL01 Action and Parameter Maintenance
AHTGL02 Definition of Action Points
BAPI BAPI Explorer
CL02 Classes
CL20N Object Assignments
CL22N Assign Class to Superior Classes
CL24N Class Assignments
CT04 Characteristics
LC10 liveCache Assistant
LSMW Legacy System Migration Workbench
MASSD Mass Maintenance
MDEM Orders with Explosion Errors
MDMD Matrix for Product/Location
MDRPM Control Data for RPM Products
OPPE13 User Assgmt: iPPE WB Professional
OPPELUI02 User Assignment: iPPE WB Express
PPECHK iPPE Consistency Check (Prod. Vers.)
PPEHDR01 Create a Production Version
PPEHDR02 Change a Production Version
PPEHDR03 Display a Production Version
RPMBAL Line Balancing for Demand Program
RPMCALL Explosion for RPM
RPMEVAL Evaluations
RPMLOG RPM Log
RPMPERF Display Performance Data
RPMPLF Planning Flags for Planning Matrices
RPM_DATEVECTORS_REOR Reorganize Table of Periods in LC
RPM_DATEVECTOR_COMPU Calculate Table of Periods f. Res.
RPM_OM_DATEVECTOR_SH Display Table of Periods from LC
RPM_RESOURCE_TSTREAM Display Resource Time Stream
RSKC Maintaining the Permittd Extra Chars
RSPC Process Chain Maintenance
RSSM Authorizations for Reporting
RZ20 CCMS Monitoring
SLG2 Application Log: Delete logs
SM37 Overview of job selection
SMQ1 qRFC Monitor (Outbound Queue)
SMQ2 qRFC Monitor (Inbound Queue)
S_AP5_28000002
S_AP8_94000074
S_AP8_94000284
S_AP9_75000079 IMG Activity: APO_PPS_CDPSC0
S_AP9_75000085 IMG Activity: APO_PPS_CDPSC8
S_AP9_75000086 IMG Activity: APO_PPS_CDPSC5
S_AP9_75000087 IMG Activity: APO_PPS_CDPSC4
S_AP9_75000088 IMG Activity: APO_PPS_CDPSC3
S_AP9_75000089 IMG Activity: APO_PPS_CDPSC2
S_AP9_75000090 IMG Activity: APO_PPS_CDPSC1
S_AP9_75000095 IMG Activity: APO_SNP_SNP112
S_AP9_75000101 IMG Activity: APO_SNP_SNP107
S_AP9_75000102 IMG Activity: APO_SNP_SNP105
S_AP9_75000130 IMG Activity: APO_ALLG_TRANS
S_AP9_75000138 IMG Activity: APO_ALLG_CAL
S_AP9_75000141 IMG Activity: APO_PPS_ROUNDPRF
S_AP9_75000142 IMG Activity: APO_DEMPL_BEDARF
S_AP9_75000146 IMG Activity: APO_DEMPL_WORK
S_AP9_75000169 Call the IMG Activity
S_AP9_75000183
S_AP9_75000184
S_AP9_75000202
S_AP9_75000203
S_AP9_75000206
S_AP9_75000212
S_AP9_75000249
S_AP9_86000053
S_AP9_86000062 IMG Activity: APO_SNP_SNP120
S_AP9_86000161
S_APO_12000024
S_APO_12000025
S_APO_12000026
S_APO_12000035
WUF Where-Used List
Tables:
Tables where SALES ORDER Data is stored in APO
In addition to the requirements in SAP liveCache, the SD order tables are also included in the comparison with SAP R/3. Data is stored in these tables that is required for SAP APO functions from the area of Global ATP, such as the check against product allocations and backorder processing.
Both the existence and the consistency of the stored data is checked, based on the most important fields, as well as on the connection between main item(s) and subitem(s) in the following tables:
· /sapapo/posmapn (mapping the item)
· /sapapo/ordadm_h (order header)
· /sapapo/ordadm_i (order item)
· /sapapo/schedlin (order schedule line)
· /sapapo/obref (object reference)
· /sapapo/sdfield (SD order/delivery: Item additional data, also called 'field catalog')
· /sapapo/ciflooku (CIF lookup table)
The following inconsistencies can arise:
· r3obj : R/3 object of item in table /sapapo/posmapn
· atpcat: ATP category of item in table /sapapo/ordadm_i
· chmod: Check mode of item in table /sapapo/ordadm_i
· pstyv: Item category of item in table /sapapo/ordadm_i
· from_time: Schedule line date in table /sapapo/schedlin
· to_time: Schedule line date in table /sapapo/schedlin
· uepos: Assignment of higher-level (main) item
(Mapping in table /sapapo/posmapn and entry table in /sapapo/sdfield)
· wmeng: Requested quantity in table /sapapo/schedlin
· edatu: Requested delivery date in table /sapapo/schedlin
· obref: Object reference between order and delivery item in table /sapapo/obref
· matnr (MainItem)/matnrMItem: Product of main item in table /sapapo/ordadm_i
· werks (MainItem)/werksMItem: Plant of main item in table /sapapo/ordadm_i
· lgort (MainItem)/lgortMItem: Storage location of main item in table /sapapo/ordadm_i
· Account assignment (MainItem)/accMItem: The account assignment of the main item, that is, the pegging area from table /sapapo/ordadm_i does not correspond to the account assignment in SAP R/3 (vbap-sobkz, vbap-vbeln and vbap-posnr)
Important Tables in R/3
Table Remarks
QTVB Product Allocation: Allocation used by Customer Order* Use this table to find allocation assignment by Sales Order
Important Tables in APO
Table Remarks
/SAPAPO/TBQTVB ATP: Parameter Buffer, Product Allocation Assignment
/SAPAPO/PAGZE001 PAG-Z001 Product Allocations: Characteristic Value* This table is generated when a Product Allocation Group is defined. Use it to convert the GUID into a CVC.
/SAPAPO/MATKEY Product Master* Use it to convert Material GUID into a material number.
/SAPAPO/MATLOC Location product Master* Use it to see valid material plant combinations (GUIDs) in APO.
/SAPAPO/MATMAP Mapping Table for Products* Use it to see mapping of material numbers in R/3, APO and GUID
/SAPAPO/LOC Locations* Use it to convert Location GUID into a Location number.
/SAPAPO/QTTAB Product Allocations: Schedule Line
/SAPAPO/SDQTVB SD Order: Product Allocation Assignment* Use it to see detailed allocation assignment by Sales Order
/SAPAPO/POSMAPN Order Items Mapping Table*Use to get GUID for Sales Orders
/sapapo/treqires- All the confirmed qty and confirmed timestamp for order transaction GUID
CDHDR, CDPOS- Broader- All changes
/sapapo/DMCP
R-Delete
N-Create
C-Change
Regards,
Naveen.

CIF comparison/reconciliation

Hai,
I found in the release notes for SCM 4.1 that "the CIF comparison/reconciliation of transaction data (delta report) can be checked". I also found other things like checking the CVCs and CIF data for consistency.How do these work? I understood that it checks the validity and consistency of the Master and Transaction data. I am not completely clear with this. Can somebody explain me what it means and any transactions used for it?
Here is where I found it:
http://help.sap.com/saphelp_scm41/helpdata/en/28/b34c40cc538437e10000000a155106/frameset.htm
Page 165.
I appreciate if anyone can refer me any documentation.
Thank you.

Hi Visu,
The transaction for CIF comparison/reconciliation is /SAPAPO/CCR.
For details please see help.sap.com. At high level CIF Comparison/ reconcilitation report is used to compare the transaction (orders, stocks, PIRs) data between APO and connected R3 / ERP system. Please note timeseries data or master data is not compared.
After comparison the report displays the differences and gives you an option to reconcile the differences. You can try reconciling the differences after making sure the root cause of the differences (mostly master data problems) are taken care of.
Hope this helps.
Thanks,
Somnath

RECONCILIATION DATA

Can any body please mention the Reconciliation data issues between BW and ERP.
Thanks in advance

Hi,
you can have some summarisation reports in bw for account receivable . if any data load fails or if there is netowork issue you might get incident that bw data is not matching with R/3 as R/3 is online system but bw is not so in such cases you may need to sit with your functional consultnatas and reconcile the data at document level to find out the diffrence.
likewise you may get incidents from inventory, supply chain, APO and other modules.
hope this help
br
santosh

PIR & CIR is not getting displayed in APO product master

Hi guys,
I have created PIR and CIR in R/3 ,but it is not getting displayed in APO . Please guide me to resolving this what are the settings i have to check in the SAP system.
Thanks
S.Murali

I am Basis consultant.
Regarding RFC, logical system assinement, are the things are configured.
But still it is not active the integration between R/3 & APO server.
(Behalf of Murali )

Changing vendor reconciliation account

Hi Experts
There are around 1500 vendors for whom we entered wrong reconciliation account. There would be around 20000 line items (uploaded line items, open line items and cleared line items).
Now I want to know what would be the best practice for correcting mistake.
1. Do we need to create new vendor master and transfer balances to new balances to vendor master using LSMW program
2. Do we need to change reconciliation account and run F101 every month end for next 8-10months unless all opening balance is knocked off.
Please let me know impact of above two options considering volume and reporting.
Meenu

If option 2 is acceptable to business, then I would suggest to go with second option, SAP allows to modify Reconciliation account with respective configuration change at master data setup. However, I am not sure, how system would react in following situation, please do a POC for same:
After recon account is changed from 1000 to 1001 at respective vendor master record, and you are processing a payment for against open item, which was recorded with 1000 recon account. In this case, just double check, whether system is able bring open items for clearing and also check it is adjusting against 1000 recon account.
Best regards

Change Customer Reconciliation Account

I need some assistance in verifying the steps for changing Recon account for a group of customers.
Scenario. We have a group of customers (about 60) who have postings to them. Some of the posting are open and some are cleared. We need to change the reconciliation account on these customers. We are running under ECC 6.0
I know how to change the reconciliation account on the customer. That is not a problem. The problem comes with handling the open and cleared items already posted to these customers.
I believe that at some point in time I need to run trans F101. In order to run this transaction I need to define an adjustment account using transaction OBBW. One of my questions here is do I define this as an adjustment account for both the old and the new reconciliation account or for just the old reconciliation account.
Now most of my questions relate to:
1.     What are the steps required in order to run F101(FAGLF101 for 6.0)?
2.     Is there something that I will need to do each month or will this be a one time situation only for me?
3.     Will/are there any special steps required for clearing the open items once the reconciliation accounts have been changed?
4.     Is there anything else (any gotchas) that I should be aware of?
Any assistance will be greatly appreciated.
Greg Brown
FI/CO Consultant

the thread you sent me answers part of my questions (namely the fact that I need multiple recon adjustment accounts and the basic steps for executing F101 (FAGLF101).
However, with regards to my other questions, here is what I am interpreting from the thread.
1. Is there something that I will need to do each month or will this be a one time situation only for me?
<b>Assumed answer:</b> I will need to run this every month until the balance of the old recon account for the customers in question is zero.
2. Will/are there any special steps required for clearing the open items once the reconciliation accounts have been changed?
<b>Assumed answer:</b> Apparently not. I will clear the old items (posted but not cleared at the time I changed the recon account) from the old recon account; clear new items (posted and cleared after I change the recon account) for the customer for the new recon account.
Am I correct on this?
Any additional help that you can provide me will be greatly appreciated.
Greg Brown

All Open Sales Orders in APO system

Hi Experts,
We have a requirement in which we have to get all open sales orders in SAP APO system for 2013. Please suggest if there is some way to do this.
Thanks in advance.

Hi Manjunatha,
RRP1 will list all the requirements: sales orders, forecast, dependent demand, putchase order release, etc.
Same than in all the ALV reports, you can change the layout, sort, use filters in order to only see the document that you need, etc.
Here you can an example of my system, where you have sales orders in RRP1:
Kind Regards,
Mariano

Open sales orders key figure in APO

HI Gurus,
Can anyone please throw some light as to where i need to be looking in this scenario. Our BW resource extracts open sales order quantity from ECC and loads into APO DP. The issue that i'm seeing is the open sales order quantity key figure is not getting updated properly in APO. For example to begin with we have a quantity of 800 EA in the period of 12/2014 (we go by fiscal period and in this case 12 would represent September 2014), 01/2015(October 2014), 02/2015(November 2014). The customer service group has deleted the quantity completely from period 12/2014 (September 2014) in ECC. But when i look in the planning book in APO, i can still see the quantities in the periods of 12/2014, 01/2015 and 02/2015. I was expecting the quantity from the period of 12/2014 to not showup in APO as it has been deleted in ECC. Our BW resource also confirms that he has loaded it properly in APO. Where can i start looking to resolve this issue.
Thanks
Ravi

Dear Subhash, Thanks for your reply and i apologize as APO DP is new to me and i'm picking up things, can you please guide me to which tcode should i be going and checking this. Also reloading the planning area can you xplain a little more please
Okay i have checked in the tcode /SAPAPO/TSCUBE and this is setup in the process chain for us which runs once a month on the opening day of the period. I hope this is what you were referring to?
Under the key figure assignment in TSCUBE tcode, i see that the 'Add data" check box is not checked under Target area.

Questions on AP and PO Accrual Reconciliation?

Dear all,
I know the purpose of "The AP and PO Accrual Reconciliation Report" provides a transactional breakdown of each accrual account with a net balance not equal to zero in a summarized or full transaction details version.
However, I found out that on of the Purchase Order has been done the PO receipt and created an invoice in AP (validate and accounted). But the report still showing PO is 0 and AP is 343,000 in AP and PO Accrual Reconciliation report. I am just wondering what I have done wrong suppose the PO and AP should be equal in that case.
Please advice.
Thanks.

Is there any miscellaneous transactions recorded in error to your accrual accounts,These miscellaneous transactions or transactions unrelated to purchase order receipts may be from Payables.

GATP in APO and Free Goods Pricing Records in R/3

We have set up Free Goods in SAP R/3. These free goods are granted based upon a series of access sequences in pricing.
We also have our Order Entry system using GATP on our APO box. In that APO instance, we have set up a large number of product substitutions to occur at order time.
When an item is ordered that is NOT subbed to different item by APO and that item has Free Goods associated with it, the Free Goods are granted by R/3 and placed onto the sales order.
When an item is ordered that IS subbed to different item by APO and that item has Free Goods associated with it, the Free Goods are NOT granted by R/3.
Why are the Free Goods being ignored after the substitution? We have Free Goods records in pricing for BOTH items, and neither one is granting the Free Goods.
Is this a bug, a feature, or an oversight ?
Any help in this area will be GREATLY appreciated!!!

Hi John,
GATP in APO does not supports Free Goods.
Rohit
Edited by: rohit kumar on Feb 20, 2009 1:33 AM

APO vs BW reconciliation

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