How to use OPK1 - Confirmation Parameters PP-PI


OPK1 - Overview

  • Transaction Code: OPK1

    Description: Confirmation Parameters PP-PI

    Release: S/4HANA and ECC 6

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    • 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


OPK1 - Details

  • SAP Tcode: OPK1 - Confirmation Parameters PP-PI
    
    Overview: 
    The SAP transaction code OPK1 is used to set up confirmation parameters for production orders in the Production Planning and Control (PP-PI) module. This code 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 OPK1 transaction code is used to set up confirmation parameters for production orders in the PP-PI module. This code 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. The parameters set up using this code will be used by the system to determine when a production order should be confirmed. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OPK1 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 confirmation type from the drop-down list in the “Confirmation Type” field. 
    5. Enter a number in the “Number of Confirmations” field to indicate how many confirmations are required for this parameter. 
    6. Enter a time frame in days in the “Time Frame” field to indicate when confirmations should be completed by. 
    7. Select “Save” from the menu bar to save your changes. 
    
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