How to use OPK0T - Confirmation Parameters

OPK0T - Overview

• Transaction Code: OPK0T

  Description: Confirmation Parameters

  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

OPK0T - Details

• SAP Tcode: OPK0T - Confirmation Parameters

  
  Overview:
  The SAP transaction code OPK0T is used to set up confirmation parameters in the SAP system. It allows users to define the parameters for the confirmation process, such as the number of confirmations required, the time period for confirmations, and the type of confirmations. 
  
  Functionality: 
  The OPK0T transaction code is used to set up confirmation parameters in the SAP system. It allows users to define the parameters for the confirmation process, such as the number of confirmations required, the time period for confirmations, and the type of confirmations. This transaction code also allows users to define which documents require confirmation and which documents do not require confirmation. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OPK0T in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the confirmation parameter in the “Name” field. 
  4. Select a type of confirmation from the drop-down list (e.g., “Confirmation by Email”). 
  5. Enter a description for the parameter in the “Description” field. 
  6. Select a time period for confirmations from the drop-down list (e.g., “7 Days”). 
  7. Select a number of confirmations required from the drop-down list (e.g., “2 Confirmations”). 
  8. Select which documents require confirmation and which documents do not require confirmation from the drop-down list (e.g., “All Documents Require Confirmation”). 
  9. Click “Save” to save your changes and exit the transaction