How to use OP35 - Maintain Perf. Efficiency Rate Key

SAP Transaction Code - Details

• Transaction Code: OP35

  Description: Maintain Perf. Efficiency Rate Key

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CP0C

    Package Description: Customizing PP Task Lists / PP Work Centers

    Parent Package: APPL

  • Module/Component: PP-BD-RTG

    Description: Routing

Smart SAP Assistant

• SAP Tcode: OP35 - Maintain Perf. Efficiency Rate Key

  
  Overview:
  The SAP transaction code OP35 is used to maintain the performance efficiency rate key. This key is used to determine the performance efficiency rate of a particular activity or process. The performance efficiency rate is used to measure the effectiveness of a process or activity in terms of time, cost, and quality. 
  
  Functionality: 
  The OP35 transaction code allows users to maintain the performance efficiency rate key. This key is used to determine the performance efficiency rate of a particular activity or process. The performance efficiency rate is used to measure the effectiveness of a process or activity in terms of time, cost, and quality. The OP35 transaction code also allows users to view and edit existing performance efficiency rate keys. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OP35 in the command field. 
  2. Select the “Maintain Performance Efficiency Rate Key” option from the menu. 
  3. Enter the desired performance efficiency rate key in the “Key” field. 
  4. Enter a description for the key in the “Description” field. 
  5. Enter the desired values for each of the parameters (time, cost, and quality) in their respective fields. 
  6. Click “Save” to save your changes. 
  7. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters associated with a particular performance efficiency rate key before making any changes or adjustments to it. Additionally, users should ensure that all changes are properly documented and saved before exiting out of the transaction code OP35.