How to use OPGE - Ref. Oper. Set - Rate Routings (PP)

SAP Transaction Code - Details

• Transaction Code: OPGE

  Description: Ref. Oper. Set - Rate Routings (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

Smart SAP Assistant

• SAP Tcode: OPGE - Ref. Oper. Set - Rate Routings (PP)

  
  Overview:
  OPGE is a SAP transaction code used to set up rate routings in the Production Planning (PP) module. It is used to define the rate routings for operations in the production process. This transaction code is used to set up the rate routings for operations in the production process. 
  
  Functionality:
  The OPGE transaction code allows users to define rate routings for operations in the production process. This includes setting up the rate routing for each operation, as well as defining the sequence of operations and their associated rates. The rate routing is used to calculate the cost of each operation in the production process. 
  
  Step-by-step How to Use:
  1. Enter transaction code OPGE in the command field. 
  2. Enter a reference operation set and press enter. 
  3. Select an operation from the list and press enter. 
  4. Enter a rate routing for the selected operation and press enter. 
  5. Repeat steps 3 and 4 for each operation in the production process. 
  6. Once all operations have been entered, press save to save your changes. 
  
  Other Recommendations:
  It is important to ensure that all rate routings are entered correctly, as incorrect entries can lead to incorrect cost calculations for operations in the production process. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as OPGP (Production Planning Rate Routing) and OPGQ (Production Planning Rate Routing - Change).