How to use RPON - Infosystem Auftr.: Voreinstellungen

SAP Transaction Code - Details

• Transaction Code: RPON

  Description: Infosystem Auftr.: Voreinstellungen

  Release: S/4HANA and ECC 6

• • Program: REPPXXXN

    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: RPON - Infosystem Auftr.: Voreinstellungen

  
  Overview: 
  RPON is a transaction code in SAP that is used to access the Info. System Orders Presettings. This transaction code allows users to view and edit the settings for the Info. System Orders. 
  
  Functionality: 
  The Info. System Orders Presettings allows users to view and edit the settings for the Info. System Orders. This includes setting up the order type, order number, and other related information. The settings can be used to customize the order process and ensure that orders are processed correctly. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code RPON in the command field. 
  2. The Info. System Orders Presettings screen will appear. 
  3. Select the order type from the drop-down menu and enter the order number in the corresponding field. 
  4. Enter any additional information as needed and click “Save” to save your changes. 
  5. Click “Back” to return to the main menu or “Exit” to exit the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, users should always make sure that they have saved their changes before exiting the system to ensure that their changes are applied correctly.