How to use OPG2 - Line representation


SAP Transaction Code - Details

  • Transaction Code: OPG2

    Description: Line representation

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CY2C

      Package Description: Customizing planning table

      Parent Package: APPL

    • Module/Component: PP-CRP-LVL

      Description: Capacity Leveling


Smart SAP Assistant

  • SAP Tcode: OPG2 - Line representation
     of a document
    
    Overview: 
    The SAP transaction code OPG2 is used to display the line representation of a document. This transaction code is used to view the details of a document, such as the line items, quantity, and value. It can also be used to view the document header information, such as the customer name and address. 
    
    Functionality: 
    The OPG2 transaction code allows users to view the line representation of a document. This includes the line items, quantity, and value of each item. It also displays the document header information, such as the customer name and address. The OPG2 transaction code can be used to view documents from different areas, such as sales orders, delivery notes, invoices, and more. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OPG2 in the command field. 
    2. Enter the document number in the Document Number field. 
    3. Select the area from which you want to view the document (e.g., Sales Order). 
    4. Click on Execute (F8). 
    5. The line representation of the document will be displayed on the screen. 
    6. To view additional details about a line item, click on it and select Display Line Item Details (F6). 
    7. To view additional details about the document header, click on it and select Display Header Details (F5). 
    8. To exit the transaction code, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related SAP transaction codes before using OPG2. These include VA02 (Change Sales Order), VL02N (Change Delivery), and VF02 (Change Billing Document). Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before attempting to do so.
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