How to use OCPR - Maintenance of Backflush Profiles

OCPR - Overview

• Transaction Code: OCPR

  Description: Maintenance of Backflush Profiles

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PPC1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OCPR - Details

• SAP Tcode: OCPR - Maintenance of Backflush Profiles

  
  Overview:
  The SAP transaction code OCPR is used to maintain backflush profiles. Backflush profiles are used to define the default values for the backflush process in the production order. This includes the quantity of components that are automatically posted to the production order when a goods receipt is posted for the finished product. 
  
  Functionality: 
  The OCPR transaction code allows users to maintain backflush profiles, which are used to define the default values for the backflush process in the production order. This includes the quantity of components that are automatically posted to the production order when a goods receipt is posted for the finished product. The backflush profile also defines which components are automatically posted and which components require manual entry. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OCPR in the SAP command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter a name for the backflush profile and select “Save”. 
  4. Enter the details of the backflush profile, such as component quantity, component type, and component description. 
  5. Select “Save” to save your changes. 
  6. Select “Activate” to activate the backflush profile and make it available for use in production orders. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the OCPR transaction code before creating or changing a backflush profile. This will ensure that