How to use OPB1 - Define list versions

SAP Transaction Code - Details

• Transaction Code: OPB1

  Description: Define list versions

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Tools > Resources > Variable Overview > Variant definition
  • Accounting > Project System > Information System > Tools > Resources > Variable Overview > Variant definition
  • Information Systems > Project System > Tools > Resources > Variable Overview > Variant definition
  • Information Systems > General Report Selection > Project System > Tools > Resources > Variable Overview > Variant definition

• • 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: OPB1 - Define list versions

  
  Overview:
  The SAP transaction code OPB1 is used to define list versions in the SAP system. It is used to create and maintain list versions for the various lists used in the system, such as material lists, customer lists, and vendor lists. 
  
  Functionality: 
  The OPB1 transaction code allows users to create and maintain list versions for the various lists used in the system. This includes creating new list versions, editing existing list versions, and deleting list versions. It also allows users to assign a version number to each list version, which can be used to identify the version of the list. 
  
  Step-by-step How to Use: 
  To use the OPB1 transaction code, users must first enter the transaction code into the command field. This will open up a screen where users can view all of the existing list versions. From here, users can create a new list version by clicking on the “Create” button. This will open up a new screen where users can enter information about the new list version, such as its name and description. Once all of the information has been entered, users can click on the “Save” button to save the new list version. 
  
  Other Recommendations: 
  When creating a new list version using the OPB1 transaction code, it is important to make sure that all of the information entered is accurate and up-to-date. Additionally, it is important to assign a unique version number to each list version so that it can be easily identified in the future. Finally, it is important to regularly review and update existing list versions to ensure that they are accurate and up-to-date.