How to use OPLJ - Job "Schnellerfassung Rückmeldung"

SAP Transaction Code - Details

• Transaction Code: OPLJ

  Description: Job "Schnellerfassung Rückmeldung"

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Tools > Schedule Background Jobs > Confirmation > Execute Requests
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Tools > Schedule Background Jobs > Confirmation > Execute Requests
  • Logistics > Production > Kanban > Environment > Production Orders > Tools > Schedule Background Jobs > Confirmation > Execute Requests
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Tools > Schedule Background Jobs > Confirmation > Execute Requests
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Tools > Schedule Background Jobs > Confirmation > Execute Requests

• • Program: PPPRECONF

    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: OPLJ - Job "Schnellerfassung Rückmeldung"

  
  Overview: 
  The SAP transaction code OPLJ is used to confirm jobs quickly. This transaction code is used to enter and confirm job orders in the SAP system. It is a fast and efficient way to enter and confirm job orders. 
  
  Functionality: 
  OPLJ allows users to quickly enter and confirm job orders in the SAP system. It is a fast and efficient way to enter and confirm job orders. The transaction code also allows users to view the status of the job order, as well as any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPLJ in the command field. 
  2. Enter the job order number in the “Job” field. 
  3. Enter the confirmation date in the “Confirmation Date” field. 
  4. Enter the quantity of the job order in the “Quantity” field. 
  5. Click “Save” to save your changes. 
  6. Click “Confirm” to confirm your job order. 
  7. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be difficult to use without prior knowledge of SAP systems and processes. Additionally, users should ensure that all data entered is accurate, as incorrect data can lead to errors or delays in processing job orders.