How to use OPFP - Configuring the Fixed Price Version

OPFP - Overview

• Transaction Code: OPFP

  Description: Configuring the Fixed Price Version

  Release: S/4HANA and ECC 6

• • Program: SAPMKFPC

    Screen: 1000

    Authorization Object:

  • Development Package: KBE

    Package Description: Creation internal RW documents

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

OPFP - Details

• SAP Tcode: OPFP - Configuring the Fixed Price Version

   of the Order
  
  Overview:
  The SAP transaction code OPFP is used to configure the fixed price version of the order. This transaction code is used to set up the fixed price version of the order, which allows customers to purchase goods and services at a fixed price. This transaction code is part of the SAP ERP system and is used to manage orders and pricing. 
  
  Functionality: 
  The OPFP transaction code allows users to configure the fixed price version of the order. This includes setting up the pricing structure, defining discounts, and setting up payment terms. The transaction code also allows users to view and edit existing orders, as well as create new orders. Additionally, users can use this transaction code to view and edit customer information, such as contact details and payment information. 
  
  Step-by-step How to Use: 
  To use the OPFP transaction code, users must first log into their SAP system. Once logged in, users can access the OPFP transaction code by navigating to Logistics > Sales > Sales Order > Configure Fixed Price Version of Order. From here, users can configure the fixed price version of the order by setting up pricing structures, discounts, and payment terms. Additionally, users can view and edit existing orders or create new orders. 
  
  Other Recommendations: 
  When using the OPFP transaction code, it is important to ensure that all customer