How to use OPK0 - Confirmation Parameters PP

OPK0 - Overview

• Transaction Code: OPK0

  Description: Confirmation Parameters PP

  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

OPK0 - Details

• SAP Tcode: OPK0 - Confirmation Parameters PP

  
  Overview:
  The SAP transaction code OPK0 is used to set up confirmation parameters for production orders in the Production Planning (PP) module. It allows users to define the parameters for the confirmation of production orders, such as the number of confirmations required, the type of confirmations, and the time frame for confirmations. 
  
  Functionality: 
  The OPK0 transaction code allows users to define the parameters for the confirmation of production orders. This includes setting up the number of confirmations required, the type of confirmations (such as quantity or quality), and the time frame for confirmations. The parameters set up in OPK0 will be used by other SAP transactions related to production orders, such as CO11N and CO15. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OPK0 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the confirmation parameter and select “Confirmation” from the drop-down menu. 
  4. Select “Number of Confirmations” and enter the number of confirmations required for each production order. 
  5. Select “Type of Confirmation” and choose either quantity or quality from the drop-down menu. 
  6. Select “Time Frame” and enter a time frame for when confirmations must be completed by. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transactions related to production orders, such as CO11N and CO15,