Do you have any question about this t-code?
Transaction Code: OPL6
Description: Profile for documented goods mvmts
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
Overview: The SAP transaction code OPL6 is used to create and maintain profiles for documented goods movements. This code is used to define the parameters for the goods movements that are documented in the system. It is used to control the flow of goods and materials within a company. Functionality: OPL6 allows users to define the parameters for goods movements that are documented in the system. This includes defining the type of document, the number of documents, and the type of movement. It also allows users to define the parameters for goods movements that are not documented in the system, such as those that are manually entered or imported from external sources. Additionally, OPL6 allows users to define the parameters for goods movements that are not documented in the system but are still tracked in the system, such as those that are manually entered or imported from external sources. Step-by-step How to Use: 1. Access transaction code OPL6 by entering it into the command field on the SAP Easy Access screen. 2. Select “Create” to create a new profile for documented goods movements. 3. Enter a name for the profile and select “Save”. 4. Enter the parameters for the goods movements that are documented in the system, such as type of document, number of documents, and type of movement. 5. Select “Save” to save your changes. 6. Select “Activate” to activate your profile and make it available for use in other transactions. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters available in OPL6 before creating a profile for documented goods movements. Additionally, users should ensure that all of their profiles are up-to-date and accurate before activating them in other transactions.