How to use OPKQ - Customizing: Matchcode for Proc.Ord.


SAP Transaction Code - Details

  • Transaction Code: OPKQ

    Description: Customizing: Matchcode for Proc.Ord.

    Release: S/4HANA and ECC 6

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    • Program: SAPMOUT4

      Screen: 1000

      Authorization Object:

    • Development Package: COCR

      Package Description: R/3 Application Development: PP-PI-POR, Process Orders

      Parent Package: APPL

    • Module/Component: PP-PI-POR

      Description: Process Order


Smart SAP Assistant

  • SAP Tcode: OPKQ - Customizing: Matchcode for Proc.Ord.
    
    Overview: 
    OPKQ is a SAP transaction code used to access the Customizing Matchcode for Procurement Orders. This matchcode is used to search for procurement orders in the system. 
    
    Functionality: 
    The OPKQ transaction code allows users to customize the matchcode for procurement orders. This includes setting up the search criteria, such as the order type, order number, and other relevant fields. The matchcode can also be used to search for orders by their status, such as open or closed. 
    
    Step-by-step How to Use: 
    1. Enter the OPKQ transaction code in the command field. 
    2. Select the “Customizing” option from the menu. 
    3. Select “Matchcode for Procurement Orders” from the list of options. 
    4. Set up the search criteria according to your needs. 
    5. Execute the search by clicking on “Execute” button. 
    6. The results will be displayed in a list format. 
    7. Select the desired order from the list and click on “Display” button to view its details. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different search criteria available in order to make better use of this transaction code. Additionally, users should also be aware of any restrictions or limitations that may apply when using this transaction code, such as access rights or system settings.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • OPKO - Command File for Production Orders...

  • OPKR - Print flag...

  • OPKS - Maintain Origins for CO Object...


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