How to use RPO0 - Infosystem Auftr.: Voreinstellungen

SAP Transaction Code - Details

• Transaction Code: RPO0

  Description: Infosystem Auftr.: Voreinstellungen

  Release: S/4HANA and ECC 6

• • Program: REPPXXX0

    Screen: 1000

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: RPO0 - Infosystem Auftr.: Voreinstellungen

  
  Overview: 
  RPO0 is a transaction code used in the SAP system to access the Info. System Orders Presettings. This transaction code is used to set up and maintain the order types and their associated settings. 
  
  Functionality: 
  The RPO0 transaction code allows users to set up and maintain order types and their associated settings. This includes setting up the order type, assigning it to a specific plant, and setting up the order type's parameters. The parameters include the order type's number range, document type, and other settings. 
  
  Step-by-step How to Use: 
  1. Enter the RPO0 transaction code in the SAP system. 
  2. Select the “Create” button to create a new order type. 
  3. Enter the order type name and description. 
  4. Assign the order type to a specific plant. 
  5. Set up the parameters for the order type, such as number range, document type, and other settings. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main screen of RPO0. 
  8. Select “Execute” to view all of your saved order types and their associated settings. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available for each order type before setting them up in RPO0. Additionally, users should ensure that all of their changes are saved properly before exiting out of RPO0.