How to use OPGD - Ref. Oper. Set-All Task Lists (PP)

OPGD - Overview

• Transaction Code: OPGD

  Description: Ref. Oper. Set-All Task Lists (PP)

  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

OPGD - Details

• SAP Tcode: OPGD - Ref. Oper. Set-All Task Lists (PP)

  
  Overview: 
  The SAP transaction code OPGD is used to reference operational set-all task lists in the Production Planning (PP) module. It allows users to view and maintain task lists for production orders. 
  
  Functionality: 
  OPGD enables users to view and maintain task lists for production orders. It allows users to assign task lists to production orders, as well as view and edit existing task lists. Additionally, it allows users to create new task lists and assign them to production orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPGD in the command field. 
  2. Select the “Task List” tab. 
  3. Select the “Create” button to create a new task list. 
  4. Enter the required information for the new task list, such as description, material, and quantity. 
  5. Select the “Save” button to save the new task list. 
  6. Select the “Assign” button to assign the new task list to a production order. 
  7. Enter the required information for the production order, such as order number and material number. 
  8. Select the “Save” button to save the assignment of the new task list to the production order. 
  9. Select the “Display” button to view and edit existing task lists assigned to production orders. 
  10. Select the “Change” button to make changes to an existing task list assigned to a production order, such as adding or deleting