How to use OPKV - Print Flag


SAP Transaction Code - Details

  • Transaction Code: OPKV

    Description: Print Flag

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Shop Floor Control > Tools > Schedule Background Jobs > Print Requests
    • Logistics > Production > Capacity Planning > Requirement > Production Order > Tools > Schedule Background Jobs > Print Requests
    • Logistics > Production > Kanban > Environment > Production Orders > Tools > Schedule Background Jobs > Print Requests
    • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Tools > Schedule Background Jobs > Print Requests
    • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Tools > Schedule Background Jobs > Print Requests
  • Show technical details Hide technical details
    • Program: PPPRBTCM

      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: OPKV - Print Flag
    
    Overview:
    The SAP transaction code OPKV is used to print a flag in the SAP system. This flag is used to indicate that a certain document has been printed. It is used to keep track of documents that have been printed and those that have not. 
    
    Functionality: 
    The OPKV transaction code allows users to print a flag in the SAP system. This flag is used to indicate that a certain document has been printed. It is used to keep track of documents that have been printed and those that have not. The flag can be printed for any document type, such as invoices, orders, and delivery notes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OPKV in the command field. 
    2. Enter the document number for which you want to print the flag. 
    3. Select the “Print Flag” button. 
    4. The flag will be printed for the specified document number. 
    
    Other Recommendations: 
    It is important to note that the flag will only be printed if the document has not already been printed. If the document has already been printed, then no flag will be printed. Additionally, it is important to ensure that all documents are properly flagged so that they can be tracked and accounted for in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OPKU - Maintain Collective Confirmation...

  • OPKT - Initial Screen: Settlement Structure...

  • OPKW - Print shop papers...

  • OPKX - Deletion Flag/Indicator...


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