Symptom
Transaction /SAPAPO/C2 in your SCM or S4HANA gives the view of "Assignment of Logical System to Business System Group".
This documents descibes how to maintain the settings in transaction /SAPAPO/C2 as well as the release information for NDV2 in your R/3 , ERP or S4 system.
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Environment
- SAP Supply Chain Management (SCM)
- SAP Supply Chain Managment Interfaces (SCM-APO-INT)
- SAP ERP
- SAP S/4HANA embedded PPDS
- SAP S/4 HANA DSC
Product
Keywords
/SAPAPO/C1, /SAPAPO/C2, system, release, post, processing, postprocessing, business, system, group, bsg, rel., NDV2, NDI_REL, /SAPAPO/CCR, delta report , setop, CIF , ePPDS, DSC , KBA , SCM-APO-INT , Interfaces , SCM-APO-INT-CUS , Customizing , SCM-APO-PPS-ERP , PP/DS on ERP , SCM-S4H-INT-MD , Master Data in DSC Edition , How To
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