How to use OPJM - Application-Specific Criteria

SAP Transaction Code - Details

• Transaction Code: OPJM

  Description: Application-Specific Criteria

  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

Smart SAP Assistant

• SAP Tcode: OPJM - Application-Specific Criteria

   Maintenance
  
  Overview:
  OPJM is an SAP transaction code used to maintain application-specific criteria in the system. It is used to define the criteria for a particular application, such as a customer order or a material master record. This transaction code is used to ensure that the criteria for a particular application are consistent and up-to-date. 
  
  Functionality: 
  OPJM allows users to maintain application-specific criteria in the system. This includes defining the criteria for a particular application, such as a customer order or a material master record. The criteria can be set up for different applications, such as customer orders, material master records, and other applications. The criteria can also be set up for different levels of access, such as user access or system access. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPJM in the command field. 
  2. Select the application you want to maintain criteria for. 
  3. Enter the criteria you want to set up for the application. 
  4. Save your changes. 
  5. Exit the transaction code and return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all criteria are up-to-date and consistent across all applications in order to ensure that the system runs smoothly and efficiently. It is also important to regularly review and update any criteria that have been set up in order to ensure that they are still relevant and accurate.