How to use OPKI - Maintain Collective Confirmation

SAP Transaction Code - Details

• Transaction Code: OPKI

  Description: Maintain Collective 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

Smart SAP Assistant

• SAP Tcode: OPKI - Maintain Collective Confirmation

  
  Overview:
  The SAP transaction code OPKI is used to maintain collective confirmations in the SAP system. It allows users to create, change, and delete collective confirmations for a variety of activities. This transaction code is used to manage collective confirmations for activities such as sales orders, deliveries, and billing documents. 
  
  Functionality: 
  The OPKI transaction code allows users to maintain collective confirmations in the SAP system. This includes creating, changing, and deleting collective confirmations for activities such as sales orders, deliveries, and billing documents. The collective confirmation can be used to track the progress of an activity and ensure that all necessary steps have been completed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPKI in the command field. 
  2. Select the type of collective confirmation you want to create or change. 
  3. Enter the relevant data for the collective confirmation. 
  4. Save your changes. 
  5. To delete a collective confirmation, select it from the list and click on the “Delete” button. 
  
  Other Recommendations: 
  It is important to note that only users with the appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the different types of collective confirmations available in order to ensure that they are using the correct one for their needs.