How to use OPDM - Define detail list (leveling)

SAP Transaction Code - Details

• Transaction Code: OPDM

  Description: Define detail list (leveling)

  Release: S/4HANA and ECC 6

• • Program: ROOP0010

    Screen: 1000

    Authorization Object:

  • Development Package: CY0C

    Package Description: Customizing Capacity Planning

    Parent Package: APPL

  • Module/Component: PP-CRP-LVL

    Description: Capacity Leveling

Smart SAP Assistant

• SAP Tcode: OPDM - Define detail list (leveling)

  
  Overview: 
  The SAP transaction code OPDM is used to define detail lists (leveling) in the SAP system. It is used to create and maintain detail lists for the purpose of leveling production orders. 
  
  Functionality: 
  OPDM allows users to create and maintain detail lists for the purpose of leveling production orders. This transaction code enables users to define the criteria for which production orders should be leveled, such as order type, material, and plant. It also allows users to define the sequence in which production orders should be leveled. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPDM in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the detail list and select “Save”. 
  4. Select “Define Criteria” from the menu bar. 
  5. Enter the criteria for which production orders should be leveled, such as order type, material, and plant. 
  6. Select “Save” when finished entering criteria. 
  7. Select “Define Sequence” from the menu bar. 
  8. Enter the sequence in which production orders should be leveled and select “Save” when finished entering sequence information. 
  9. Select “Activate” from the menu bar to activate the detail list. 
  10. Select “Back” to return to the main screen of OPDM transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in OPDM before creating or modifying detail lists for production orders. Additionally, users should ensure that all criteria and sequence information is entered correctly before activating a detail list in order to avoid any potential errors or issues with production orders being leveled incorrectly.