How to use OPK4 - Confirmation Parameters

OPK4 - Overview

• 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

OPK4 - Details

• SAP Tcode: OPK4 - Confirmation Parameters

  
  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