How to use OPGK - Misc. PRT - All Task Lists

OPGK - Overview

• Transaction Code: OPGK

  Description: Misc. PRT - All Task Lists

  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

OPGK - Details

• SAP Tcode: OPGK - Misc. PRT - All Task Lists

  
  Overview: 
  The SAP transaction code OPGK is used to access the Miscellaneous PRT All Task Lists. This transaction code is used to view and manage task lists in the system. 
  
  Functionality: 
  OPGK allows users to view and manage task lists in the system. It provides a list of all task lists in the system, including their status, description, and other details. It also allows users to create new task lists, edit existing ones, and delete them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPGK into the command field. 
  2. The system will display a list of all task lists in the system. 
  3. Select a task list from the list to view its details. 
  4. To create a new task list, click on the “Create” button at the top of the screen. 
  5. Enter the necessary information for the new task list and click “Save” when finished. 
  6. To edit an existing task list, select it from the list and click on the “Edit” button at the top of the screen. 
  7. Make any necessary changes and click “Save” when finished. 
  8. To delete a task list, select it from the list and click on the “Delete” button at the top of the screen. 
  9. Confirm that you want to delete the task list by clicking “Yes” when prompted. 
  
  Other Recommendations: 
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