How to use OPL8 - Order type parameters: Overview

OPL8 - Overview

• Transaction Code: OPL8

  Description: Order type parameters: Overview

  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

OPL8 - Details

• SAP Tcode: OPL8 - Order type parameters: Overview

  
  Overview: 
  The SAP transaction code OPL8 is used to maintain order type parameters in the SAP system. It is used to define the characteristics of an order type, such as the number range, item categories, and scheduling parameters. 
  
  Functionality: 
  The OPL8 transaction code allows users to define the characteristics of an order type. This includes setting the number range, item categories, and scheduling parameters. It also allows users to set up the order type for different sales and distribution documents, such as sales orders, delivery notes, and billing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPL8 in the command field. 
  2. Select the order type you want to maintain from the list of available order types. 
  3. Enter the desired parameters for the order type in the corresponding fields. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Back” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available parameters before making any changes to an order type. Additionally, it is important to ensure that all changes are properly tested before they are implemented in a production environment.