How to use OPA0 - Status selection profiles


SAP Transaction Code - Details

  • Transaction Code: OPA0

    Description: Status selection profiles

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Information System > Tools > Resources > Select > Combination Name
    • Accounting > Project System > Information System > Tools > Resources > Select > Combination Name
    • Information Systems > Project System > Tools > Resources > Select > Combination Name
    • Information Systems > General Report Selection > Project System > Tools > Resources > Select > Combination Name
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object: S_TCODE

    • Development Package: CY0C

      Package Description: Customizing Capacity Planning

      Parent Package: APPL

    • Module/Component: PP-CRP-LVL

      Description: Capacity Leveling


Smart SAP Assistant

  • SAP Tcode: OPA0 - Status selection profiles
    
    Overview:
    The SAP transaction code OPA0 is used to create and maintain status selection profiles. These profiles are used to control the status of documents in the system. The profiles can be used to restrict the status of documents, such as orders, deliveries, invoices, and more. 
    
    Functionality: 
    The OPA0 transaction code allows users to create and maintain status selection profiles. These profiles are used to control the status of documents in the system. The profiles can be used to restrict the status of documents, such as orders, deliveries, invoices, and more. The profiles can also be used to define which statuses are allowed for a particular document type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OPA0 in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the profile and select “Save”. 
    4. Select “Change” from the menu bar. 
    5. Select the document type for which you want to create a profile and select “Save”. 
    6. Select “Status Selection” from the menu bar and select “Change”. 
    7. Select the statuses that you want to include in the profile and select “Save”. 
    8. Select “Activate” from the menu bar and select “Yes” to activate the profile. 
    
    Other Recommendations: 
    It is recommended that users create multiple profiles for different document types so that they can easily control which statuses are allowed for each document type. Additionally, users should ensure that they have sufficient authorization before creating or changing status selection profiles in order to avoid any security issues.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OP98 - Maintain Validity of Perf.Effic.Rate...

  • OP97 - Maintain Performance Efficiency Rate...

  • OPA1 - Maintain combination definitions...

  • OPA2 - Define selection profile...


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