How to use OPKD - Prozeßkette der Rückmeldung steuern


SAP Transaction Code - Details

  • Transaction Code: OPKD

    Description: Prozeßkette der Rückmeldung steuern

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CO0C

      Package Description: Application Development ERP Customizing Orders

      Parent Package: APPL

    • Module/Component: PP-SFC-PLN

      Description: Order Planning


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  • SAP Tcode: OPKD - Prozeßkette der Rückmeldung steuern
    
    Overview:
    The SAP transaction code OPKD is used to control the confirmation process chain. It is used to define the sequence of activities that must be completed in order to confirm a process. This code is used to ensure that all necessary steps are taken in order to complete a process. 
    
    Functionality: 
    The OPKD transaction code allows users to define the sequence of activities that must be completed in order to confirm a process. This includes defining the order of activities, the duration of each activity, and any other parameters that are necessary for the confirmation process. The code also allows users to view and edit existing confirmation processes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OPKD into the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the confirmation process chain and select “Continue”. 
    4. Enter the sequence of activities that must be completed in order to confirm the process and select “Continue”. 
    5. Enter any additional parameters that are necessary for the confirmation process and select “Save”. 
    6. The confirmation process chain is now created and can be viewed or edited at any time by entering the transaction code OPKD into the command field. 
    
    Other Recommendations: 
    It is important to ensure that all necessary steps are taken in order to complete a confirmation process chain. It is also important to review existing confirmation processes regularly in order to ensure that they are up-to-date and accurate.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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