How to use OPDW - Com-file (Rel-Info/OLPK) KOP. Set¦s


SAP Transaction Code - Details

  • Transaction Code: OPDW

    Description: Com-file (Rel-Info/OLPK) KOP. Set¦s

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SETCOPY2

      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: OPDW - Com-file (Rel-Info/OLPK) KOP. Set¦s
    
    Overview:
    The SAP transaction code OPDW is used to create a Com-file (Rel-Info/OLPK) KOP Set. This code is used to generate a file containing information about the release of the customer's order. 
    
    Functionality:
    The OPDW transaction code is used to generate a file containing information about the release of the customer's order. This file contains information such as the customer's order number, the release date, and the release quantity. This file can then be used to track the progress of the customer's order and ensure that it is released on time. 
    
    Step-by-step How to Use:
    1. Enter the transaction code OPDW in the command field. 
    2. Enter the customer's order number in the Order Number field. 
    3. Enter the release date in the Release Date field. 
    4. Enter the release quantity in the Release Quantity field. 
    5. Click on Execute to generate the Com-file (Rel-Info/OLPK) KOP Set. 
    6. The generated file will be saved in your system and can be accessed for further use. 
    
    Other Recommendations:
    It is recommended that you use this transaction code only when necessary, as it can be time consuming and resource intensive to generate a Com-file (Rel-Info/OLPK) KOP Set for each customer's order. Additionally, it is important to ensure that all of the information entered into this transaction code is accurate, as any errors could lead to incorrect results or delays in processing orders.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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