How to use ORPS8 - Shift Note Type


SAP Transaction Code - Details

  • Transaction Code: ORPS8

    Description: Shift Note Type

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: COCF

      Package Description: Order and Confirmation Data

      Parent Package: APPL

    • Module/Component: PP-SFC

      Description: Production Orders


Smart SAP Assistant

  • SAP Tcode: ORPS8 - Shift Note Type
    
    Overview:
    The SAP transaction code ORPS8 is used to maintain shift note types in the SAP system. It is used to define the characteristics of a shift note type, such as the number of lines, the number of characters per line, and the number of characters per page. 
    
    Functionality: 
    ORPS8 allows users to create and maintain shift note types in the SAP system. It enables users to define the characteristics of a shift note type, such as the number of lines, the number of characters per line, and the number of characters per page. Additionally, it allows users to assign a shift note type to a specific plant or company code. 
    
    Step-by-step How to Use: 
    1. Enter transaction code ORPS8 in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the shift note type in the “Shift Note Type” field. 
    4. Enter the number of lines, characters per line, and characters per page in their respective fields. 
    5. Select “Save” from the menu bar to save your changes. 
    6. Select “Assign” from the menu bar to assign a shift note type to a specific plant or company code. 
    7. Select “Save” from the menu bar to save your changes. 
    
    Other Recommendations: 
    It is recommended that users test their changes before saving them in order to ensure that they are correct and that they will not cause any issues in the system. Additionally, it is recommended that users back up their data before making any changes in order to ensure that they can easily revert back if necessary.
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