How to use OPGO - Equipment PRT-Maintenance Task Lists

SAP Transaction Code - Details

• Transaction Code: OPGO

  Description: Equipment PRT-Maintenance 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

Smart SAP Assistant

• SAP Tcode: OPGO - Equipment PRT-Maintenance Task Lists

  
  Overview: 
  The SAP transaction code OPGO is used to access the Equipment PRT-Maintenance Task Lists. This transaction code is used to create and maintain task lists for preventive maintenance of equipment. 
  
  Functionality: 
  The Equipment PRT-Maintenance Task Lists are used to define the tasks that need to be performed for preventive maintenance of equipment. This includes tasks such as inspections, lubrication, and other maintenance activities. The task lists can be used to plan and schedule preventive maintenance activities for equipment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPGO in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the task list such as name, description, and type of task list. 
  4. Select the “Save” option from the menu bar to save the task list. 
  5. Select the “Change” option from the menu bar to edit or delete existing task lists. 
  6. Select the “Display” option from the menu bar to view existing task lists. 
  7. Select the “Print” option from the menu bar to print out a copy of the task list. 
  8. Select the “Exit” option from the menu bar to exit out of the transaction code OPGO. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for creating and maintaining task lists for preventive maintenance of equipment. Additionally, users should ensure that all changes made to existing task lists are saved before exiting out of this transaction code.