How to use OP4D - Overview variant: Rate routing

OP4D - Overview

• Transaction Code: OP4D

  Description: Overview variant: Rate routing

  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

OP4D - Details

• SAP Tcode: OP4D - Overview variant: Rate routing

  
  Overview:
  The SAP transaction code OP4D is used to maintain rate routing in the SAP system. It is used to define the rate routing for a particular material or service. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  The OP4D transaction code allows users to maintain rate routing for a particular material or service. This includes defining the rate routing, assigning it to a material or service, and maintaining the rate routing data. The rate routing data includes information such as the route, cost, and time required for the material or service to be delivered. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OP4D in the command field. 
  2. Select the “Overview: variant” option from the drop-down menu. 
  3. Enter the material or service number in the “Material/Service” field. 
  4. Enter the rate routing data in the appropriate fields. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it. Additionally, users should ensure that all rate routing data is accurate and up-to-date before saving any changes.