How to use OPST - Network Confirmation Parameters

SAP Transaction Code - Details

• Transaction Code: OPST

  Description: Network Confirmation Parameters

  Release: S/4HANA and ECC 6

• • Program: RIOTCORU

    Screen: 0

    Authorization Object:

  • Development Package: CNPC

    Package Description: R/3 Customizing PP Project Management

    Parent Package: APPL

  • Module/Component: PS

    Description: Project System

Smart SAP Assistant

• SAP Tcode: OPST - Network Confirmation Parameters

  
  Overview:
  The SAP transaction code OPST is used to set up network confirmation parameters in the SAP system. It is used to define the parameters for the network confirmation process, which is used to confirm the completion of activities in a network. 
  
  Functionality: 
  The OPST transaction code allows users to define the parameters for the network confirmation process. This includes setting up the confirmation type, the confirmation period, and the confirmation status. The parameters can be set up for each activity in a network, allowing users to customize the confirmation process for each activity. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OPST in the command field. 
  2. Select the activity for which you want to set up the network confirmation parameters. 
  3. Select the confirmation type (e.g., manual or automatic). 
  4. Set up the confirmation period (e.g., days or weeks). 
  5. Set up the confirmation status (e.g., confirmed or not confirmed). 
  6. Save your changes. 
  
  Other Recommendations: 
  It is important to note that the network confirmation process can only be used if all activities in a network are set up with a valid confirmation type and period. Additionally, it is recommended that users test their settings before using them in production environments.