MSDS - LTP Evaluation Report Coverages

SAP Transaction Code - Details

• Transaction Code: MSDS

  Description: LTP Evaluation Report Coverages

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Production Planning > Long-Term Planning > Evaluations > Periodic Range-of-Coverage Evaluations > Report for Range-of-Coverage Evaluation (Batch)
  • Logistics > Production - Process > Production Planning > Long-Term Planning > Evaluations > Periodic Range-of-Coverage Evaluations > Report for Range-of-Coverage Evaluation (Batch)

• • Program: RMMDBTCH

    Screen: 1000

    Authorization Object:

  • Development Package: MD03

    Package Description: Application Devt ERP MPS/Deterministic Requirements Planning

    Parent Package: APPL

  • Module/Component: PP-MRP-BD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: MSDS - LTP Evaluation Report Coverages

  
  Overview:
  The SAP transaction code MSDS-LTP Evaluation Report Coverages is used to generate a report that provides an overview of the coverages of the Long-Term Planning (LTP) evaluation report. This report is used to analyze the current and future coverage of the LTP evaluation report. 
  
  Functionality: 
  The MSDS-LTP Evaluation Report Coverages transaction code allows users to generate a report that provides an overview of the coverages of the LTP evaluation report. This report is used to analyze the current and future coverage of the LTP evaluation report. The report includes information such as the number of coverages, the coverage type, and the coverage period. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MSDS-LTP Evaluation Report Coverages in the command field. 
  2. Select the desired coverage type from the dropdown menu. 
  3. Enter a start date and end date for the coverage period. 
  4. Click “Execute” to generate the report. 
  5. The generated report will provide an overview of the coverages of the LTP evaluation report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on its contents. Additionally, users should ensure that they are familiar with all relevant SAP terminology before using this transaction code.