How to use OPKF - Control parallel confirmation

OPKF - Overview

• Transaction Code: OPKF

  Description: Control parallel confirmation

  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

OPKF - Details

• SAP Tcode: OPKF - Control parallel confirmation

  
  Overview:
  The SAP transaction code OPKF is used to control parallel confirmation in the SAP system. It is used to manage the parallel confirmation process, which is a process that allows multiple users to confirm a document at the same time. This transaction code is used to ensure that all users involved in the confirmation process are able to view and confirm the document simultaneously. 
  
  Functionality:
  The OPKF transaction code allows users to control the parallel confirmation process. It enables users to view and confirm documents in parallel, ensuring that all users involved in the confirmation process are able to view and confirm the document simultaneously. The transaction code also allows users to set up and manage the parallel confirmation process, as well as monitor its progress. 
  
  Step-by-step How to Use:
  1. Access the OPKF transaction code by entering it into the command field in the SAP system. 
  2. Select “Create” from the menu bar. 
  3. Enter the document number and select “Confirm”. 
  4. Enter the user IDs of all users who need to confirm the document and select “Save”. 
  5. Select “Start” from the menu bar to start the parallel confirmation process. 
  6. Monitor the progress of the parallel confirmation process by selecting “Display” from the menu bar. 
  7. Once all users have confirmed the document, select “Complete” from the menu bar to complete the process. 
  
  Other