How to use OPPF - Customizing Auftragsbericht

SAP Transaction Code - Details

• Transaction Code: OPPF

  Description: Customizing Auftragsbericht

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MD0C

    Package Description: Customizing R/3 Material Requirements Planning

    Parent Package: APPL

  • Module/Component: PP-MRP-BD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: OPPF - Customizing Auftragsbericht

  
  Overview: 
  The SAP transaction code OPPF is used to customize the order report in the SAP system. It is used to define the layout of the order report, including the fields that should be included and the order in which they should appear. 
  
  Functionality: 
  The OPPF transaction code allows users to customize the order report in SAP. This includes defining which fields should be included in the report, as well as the order in which they should appear. The customization can also include setting up filters and sorting criteria for the report. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OPPF into the command field. 
  2. Select “Customizing for Order Report” from the list of options. 
  3. Select “Layout” from the menu on the left side of the screen. 
  4. Select “Fields” from the menu on the right side of the screen. 
  5. Select which fields you would like to include in your report and click “Save” when you are finished. 
  6. Select “Sorting” from the menu on the left side of the screen and select which sorting criteria you would like to use for your report. 
  7. Select “Filters” from the menu on the left side of the screen and select which filters you would like to use for your report. 
  8. Click “Save” when you are finished customizing your order report. 
  
  Other Recommendations: 
  It is recommended that users test their customized order reports before using them in production environments, as errors may occur if certain fields or filters are not set up correctly. Additionally, users should ensure that they have sufficient authorization to access and customize order reports in SAP before attempting to do so using transaction code OPPF.