How to use OPK4N - Confirmation Parameters (Extended)

SAP Transaction Code - Details

• Transaction Code: OPK4N

  Description: Confirmation Parameters (Extended)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: COCF

    Package Description: Order and Confirmation Data

    Parent Package: APPL

  • Module/Component: PP-SFC

    Description: Production Orders

Smart SAP Assistant

• SAP Tcode: OPK4N - Confirmation Parameters (Extended)

  
  Overview:
  The SAP transaction code OPK4N is used to set up confirmation parameters for extended orders. This transaction code allows users to define the parameters for order confirmations, such as the number of confirmations required, the time frame for confirmations, and the type of confirmations. 
  
  Functionality: 
  The OPK4N transaction code is used to set up confirmation parameters for extended orders. This includes defining the number of confirmations required, the time frame for confirmations, and the type of confirmations. The parameters set up in this transaction code will be used to determine when an order is considered confirmed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPK4N in the command field. 
  2. Select the order type you want to set up confirmation parameters for. 
  3. Enter the number of confirmations required and the time frame for confirmations. 
  4. Select the type of confirmation you want to use (e.g., manual or automatic). 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that the confirmation parameters set up in this transaction code will be used to determine when an order is considered confirmed. Therefore, it is important to ensure that these parameters are set up correctly in order to ensure that orders are confirmed in a timely manner. Additionally, it is recommended that users review their confirmation parameters periodically to ensure they are still valid and up-to-date.