How to use OPEB - Automatic selection

SAP Transaction Code - Details

• Transaction Code: OPEB

  Description: Automatic selection

  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

Smart SAP Assistant

• SAP Tcode: OPEB - Automatic selection

   of open items
  
  Overview:
  The SAP transaction code OPEB is used to automatically select open items in the SAP system. This transaction code is used to quickly and easily identify and select open items in the system, allowing users to quickly process them. 
  
  Functionality: 
  The OPEB transaction code allows users to select open items from the SAP system. It can be used to quickly identify and select open items, such as invoices, payments, and other documents. The selection criteria can be customized according to the user’s needs. 
  
  Step-by-step How to Use: 
  To use the OPEB transaction code, follow these steps 
  1. Log into the SAP system. 
  2. Enter the transaction code OPEB in the command field. 
  3. Select the desired selection criteria for the open items you wish to select. 
  4. Click “Execute” to begin the selection process. 
  5. The selected open items will be displayed on the screen. 
  6. Select the desired open items and click “Process” to process them. 
  7. The selected open items will be processed accordingly. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the selection criteria available for use with the OPEB transaction code before using it. This will ensure that they are able to quickly and accurately select the desired open items from the system. Additionally, users should ensure that they have all necessary permissions before using this transaction code, as it may require certain privileges in order to be used properly.