How to use OPKR - Druckvormerkung

SAP Transaction Code - Details

• Transaction Code: OPKR

  Description: Druckvormerkung

  Release: S/4HANA and ECC 6

• • Program: PPSFCAJB

    Screen: 1000

    Authorization Object:

  • Development Package: CO0C

    Package Description: Application Development ERP Customizing Orders

    Parent Package: APPL

  • Module/Component: PP-SFC-PLN

    Description: Order Planning

Smart SAP Assistant

• SAP Tcode: OPKR - Druckvormerkung

  
  Overview:
  The SAP transaction code OPKR is used to print a flag in the SAP system. This flag can be used to indicate a certain status or to mark a document for further processing. 
  
  Functionality:
  The OPKR transaction code allows users to print a flag in the SAP system. This flag can be used to indicate a certain status or to mark a document for further processing. The flag can be printed on any document, such as an invoice, order, or delivery note. The flag can also be printed on any type of material, such as paper, plastic, or metal. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OPKR in the command field of the SAP system. 
  2. Select the document or material that you want to print the flag on. 
  3. Enter the details of the flag that you want to print (e.g., color, size, etc.). 
  4. Click “Print” to print the flag on the selected document or material. 
  
  Other Recommendations:
  It is recommended that users take extra care when printing flags with this transaction code as it can be used to indicate important information or mark documents for further processing. Additionally, users should ensure that they have the necessary permissions before using this transaction code.