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Transaction Code: OPKV
Description: Print Flag
Release: S/4HANA and ECC 6
Menu Path:
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
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.