How to use OPGI - Equipment PRT - All Task Lists


SAP Transaction Code - Details

  • Transaction Code: OPGI

    Description: Equipment PRT - All Task Lists

    Release: S/4HANA and ECC 6

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    • 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: OPGI - Equipment PRT - All Task Lists
    
    Overview: 
    The SAP transaction code OPGI - Equipment PRT - All Task Lists is used to view and manage task lists for equipment in the SAP system. It allows users to view, create, edit, and delete task lists for equipment. 
    
    Functionality: 
    OPGI - Equipment PRT - All Task Lists provides users with a comprehensive overview of all task lists associated with a particular piece of equipment. It allows users to view the details of each task list, including the description, status, and priority. Additionally, users can create new task lists or edit existing ones. They can also delete task lists that are no longer needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OPGI - Equipment PRT - All Task Lists into the SAP system. 
    2. Select the equipment for which you want to view or manage task lists. 
    3. View the list of all task lists associated with the selected equipment. 
    4. To create a new task list, click on the “Create” button and enter the necessary details. 
    5. To edit an existing task list, select it from the list and click on the “Edit” button. 
    6. To delete a task list, select it from the list and click on the “Delete” button. 
    7. Once you have finished making changes, click on the “Save” button to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different fields in OPGI - Equipment PRT - All Task Lists before making any changes to existing task lists or creating new ones. Additionally, users should ensure that they have sufficient authorization to make changes to task lists before proceeding with any changes or deletions.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OPGH - Document PRT - All Task Lists...

  • OPGG - Work Center - Rate Routings (PP)...

  • OPGJ - Material PRT - All Task Lists...

  • OPGK - Misc. PRT - All Task Lists...


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