How to use OICF - DefltVals f. Copying Item Status

SAP Transaction Code - Details

• Transaction Code: OICF

  Description: DefltVals f. Copying Item Status

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

Smart SAP Assistant

• SAP Tcode: OICF - DefltVals f. Copying Item Status

  
  Overview: 
  The SAP transaction code OICF - DefltVals f. Copying Item Status is used to define the default values for copying item status in the SAP system. This transaction code is used to set up the default values for copying item status in the SAP system. 
  
  Functionality: 
  The OICF - DefltVals f. Copying Item Status transaction code allows users to define the default values for copying item status in the SAP system. This includes setting up the default values for copying item status from one document to another, such as from a sales order to a delivery document. This transaction code also allows users to define the default values for copying item status from one document type to another, such as from a sales order to an invoice document. 
  
  Step-by-step How to Use: 
  1. Access the OICF - DefltVals f. Copying Item Status transaction code by entering “OICF” into the command field in the SAP system. 
  2. Select the “Define Default Values for Copying Item Status” option from the menu that appears. 
  3. Select the document type that you want to copy item status from and then select the document type that you want to copy item status to. 
  4. Select the item status that you want to copy and then select the item status that you want it copied to. 
  5. Click “Save” to save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes, as incorrect settings can lead to errors in other areas of the SAP system. Additionally, users should always make sure that they have a backup of their settings before making any changes, as this will allow them to easily revert back if any issues arise.