How to use /OSP/07000012 -

SAP Transaction Code - Details

• Transaction Code: /OSP/07000012

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /OSP/APPL

    Package Description: Office Suite Program - work list functionality

    Parent Package: /OSP/APPLICATION

  • Module/Component: XAP-OSP

    Description: Office Suite Program

Smart SAP Assistant

• SAP Tcode: /OSP/07000012 -

  
  Overview:
  The SAP transaction code /OSP/07000012 is used to create a new service order. It is part of the SAP Service Order Management (SOM) module. 
  
  Functionality: 
  This transaction code allows users to create a new service order in the SAP system. It enables users to enter all the necessary information for the service order, such as customer details, service item details, and pricing information. The transaction code also allows users to assign a responsible person for the service order and to set up a timeline for completion. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OSP/07000012 in the command field. 
  2. Enter the customer details, such as name, address, and contact information. 
  3. Enter the service item details, such as description, quantity, and unit price. 
  4. Assign a responsible person for the service order. 
  5. Set up a timeline for completion of the service order. 
  6. Save the service order by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users review all the entered information before saving the service order to ensure accuracy and completeness of data. Additionally, users should also check if there are any open orders with similar details before creating a new one to avoid duplication of data.