How to use OCPR - Pflege von Rückmeldungsprofilen


SAP Transaction Code - Details

  • Transaction Code: OCPR

    Description: Pflege von Rückmeldungsprofilen

    Release: S/4HANA and ECC 6

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    • Development Package: PPC1

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  • SAP Tcode: OCPR - Pflege von Rückmeldungsprofilen
    
    Overview:
    The SAP transaction code OCPR is used to maintain backflush profiles. Backflush profiles are used to define the default values for the backflush process in the production order. This includes the quantity of components that are automatically posted to the production order when a goods receipt is posted for the finished product. 
    
    Functionality: 
    The OCPR transaction code allows users to maintain backflush profiles, which are used to define the default values for the backflush process in the production order. This includes the quantity of components that are automatically posted to the production order when a goods receipt is posted for the finished product. The backflush profile also defines which components are automatically posted and which components require manual entry. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OCPR in the SAP command field. 
    2. Select “Create” or “Change” from the menu bar. 
    3. Enter a name for the backflush profile and select “Save”. 
    4. Enter the details of the backflush profile, such as component quantity, component type, and component description. 
    5. Select “Save” to save your changes. 
    6. Select “Activate” to activate the backflush profile and make it available for use in production orders. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in the OCPR transaction code before creating or changing a backflush profile. This will ensure that all of the necessary information is entered correctly and that all of the options available are taken advantage of. Additionally, it is important to ensure that all changes made to a backflush profile are tested thoroughly before being activated and used in production orders.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • OCPLMT - Gruppentexte für PLM Portal...

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  • OCR2 - Zahlungkarten: Prüfergebnisse...


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