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Transaction Code: OPJJ
Description: Maintain Scope of Check
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CO0C
Package Description: Application Development ERP Customizing Orders
Parent Package: APPL
Module/Component: PP-SFC-PLN
Description: Order Planning
Overview: The SAP transaction code OPJJ is used to maintain the scope of check in the system. It is used to define the scope of checks that are to be performed in the system. This includes defining the objects, fields, and values that are to be checked. Functionality: The OPJJ transaction code allows users to define the scope of checks that are to be performed in the system. This includes defining the objects, fields, and values that are to be checked. The scope of checks can be defined for a variety of different objects, such as materials, customers, vendors, and more. The scope of checks can also be defined for specific fields within an object, such as a customer's address or a material's description. Step-by-step How to Use: 1. Enter the transaction code OPJJ into the command field. 2. Select the object type for which you want to define the scope of checks. 3. Select the field for which you want to define the scope of checks. 4. Enter the values that should be checked for this field. 5. Save your changes. Other Recommendations: It is important to note that when defining the scope of checks, it is important to ensure that all relevant objects and fields are included in order to ensure accuracy and completeness of data in the system. Additionally, it is important to ensure that all values entered are valid and accurate in order to ensure accuracy and completeness of data in the system.