DI_0PCS1 is a SAP tcode coming under IS-AD module and ECC-DIMP component. View some details about DI_0PCS1 tcode in SAP.
- DI_0PCS1 tcode used for : SN Criteria in Sales Documents in SAP
- Module : IS-AD-SSP (Spare Part Sharing and Stock Providede by Customer)
- Parent Module : IS-AD (Aerospace & Defence Industry Solution)
- Package : DIPCS (DI-A&D Enhancements for Pooled & Customer Stock)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
DI_0PCS1 related transaction codes
| Tcode | Note |
|---|---|
| CRIT | Call the Criteria Manager |
| DI_0PCS1 | SN Criteria in Sales Documents |
| OVAV | C SD Tab. MVFU Avail.Check Criteria |
| MSR_SELECT | MSR: Maintain Selection Criteria |
| V_V1 | Updating Unconfirmed Sales Documents |
| V_V2 | Updating Sales Documents by Material |
| CK55 | Mass Costing - Sales Documents |
| OPR4_CKMC | Mass Costing - Sales Documents |
| SDD1 | Duplicate Sales Documents in Period |
| SDVK | Purchase Analysis Sales Documents |
| V23 | Sales Documents Blocked for Billing |
| VA14L | Sales Documents Blocked for Delivery |
| OVXJN | Sales group -> Sales office |
| OVXMN | Sales office -> Sales area |
| HB28 | Sales display "Sales units" |
Tables in the same package as DI_0PCS1
SAP tables in package DIPCS, which also contains transaction DI_0PCS1.
| Table | Description |
|---|---|
| MCSD | Customer Stock |
| MCSS | Total Customer Stock |
| MSCD | Customer stock with vendor |
| MSCS | Customer stock with vendor - Total |
| MSFD | Sales Order Stock with Vendor |
| MSFS | Sales Order Stock with Vendor - Total |
| MSID | Vendor Stock with Vendor |
| MSIS | Vendor Stock with Vendor - Total |
| MSRD | Project Stock with Vendor |
| MSRS | Project Stock with Vendor - Total |
| MCSDH | Customer Stock: History |
| MCSSH | Kundenbeistellbestand - Historie - Summe |