How to use OPR4_KKP - Repetitive Mfg and Process Mfg

SAP Transaction Code - Details

• Transaction Code: OPR4_KKP

  Description: Repetitive Mfg and Process Mfg

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CKJ5

    Package Description: Customizing: User-Defined Error Management

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

Smart SAP Assistant

• SAP Tcode: OPR4_KKP - Repetitive Mfg and Process Mfg

  
  Overview: 
  The SAP transaction code OPR4_KKP is used to manage repetitive manufacturing and process manufacturing in the SAP system. It is used to create and maintain production orders for repetitive manufacturing and process manufacturing. 
  
  Functionality: 
  OPR4_KKP allows users to create and maintain production orders for repetitive manufacturing and process manufacturing. It also allows users to view the status of production orders, view the material requirements for production orders, and view the cost of production orders. Additionally, it allows users to view the capacity requirements for production orders, view the planned costs of production orders, and view the actual costs of production orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPR4_KKP in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for creating a new production order, such as material number, quantity, and date of completion. 
  4. Select “Save” to save the new production order. 
  5. To view the status of a production order, select “Display” from the menu bar and enter the production order number. 
  6. To view material requirements for a production order, select “Material Requirements” from the menu bar and enter the production order number. 
  7. To view cost information for a production order, select “Costs” from the menu bar and enter the production order number. 
  8. To view capacity requirements for a production order, select “Capacity Requirements” from the menu bar and enter the production order number. 
  9. To view planned costs for a production order, select “Planned Costs” from the menu bar and enter the production order number. 
  10. To view actual costs for a production order, select “Actual Costs” from the menu bar and enter the production order number. 
  11. Select “Save” to save any changes made to a production order or its associated information. 
  12. Select “Back” to return to the main screen of OPR4_KKP transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in OPR4_KKP before using it to create or maintain a production order in SAP system. Additionally, users should ensure that all necessary information is entered correctly when creating or maintaining a production order in SAP system using OPR4_KKP transaction code in order to avoid any errors or delays in processing their requests.