How to use OPGM - Process Instr. Cat. - Master Recipe

SAP Transaction Code - Details

• Transaction Code: OPGM

  Description: Process Instr. Cat. - Master Recipe

  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: OPGM - Process Instr. Cat. - Master Recipe

  
  Overview: 
  The SAP transaction code OPGM is used to process instruction categories and master recipes in the SAP system. It is used to create, change, and display instruction categories and master recipes. 
  
  Functionality: 
  OPGM allows users to create, change, and display instruction categories and master recipes. It also allows users to assign instruction categories to production orders and assign master recipes to production orders. Additionally, it allows users to assign material components to instruction categories and master recipes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPGM in the command field. 
  2. Select the appropriate option from the menu that appears. 
  3. Enter the relevant data in the fields provided. 
  4. Save your changes by pressing the save button. 
  5. Exit the transaction code by pressing the back button or by entering a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in OPGM before using it for any purpose. Additionally, users should ensure that all data entered is accurate and up-to-date before saving any changes made in OPGM.