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Transaction Code: OPK4
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
Overview: The SAP transaction code OPK4 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 frame for confirmations, and the type of confirmations. Functionality: The OPK4 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 frame for confirmations, and the type of confirmations. This transaction code also allows users to define which documents require confirmation and which documents do not. Step-by-step How to Use: 1. Enter transaction code OPK4 in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for your confirmation parameter in the “Name” field. 4. Select a type of confirmation from the drop-down menu (e.g., “Confirmation by Email”). 5. Enter a description for your confirmation parameter in the “Description” field. 6. Select a time frame for your confirmation parameter from the drop-down menu (e.g., “1 Day”). 7. Select which documents require confirmation and which documents do not require confirmation from the check boxes provided. 8. Click “Save” to save your changes and exit the transaction code. Other Recommendations: It is recommended that users test their confirmation parameters before using them in production environments to ensure that they are working correctly and as expected. Additionally, users should periodically review their confirmation parameters to ensure that they are still valid and up-to-date with their business needs.