How to use /OSP/68002411 -

/OSP/68002411 - Overview

• Transaction Code: /OSP/68002411

  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/CORE

    Package Description: Office Suite Program - core functionality

    Parent Package: /OSP/MAIN

  • Module/Component: XAP-OSP

    Description: Office Suite Program

/OSP/68002411 - Details

• SAP Tcode: /OSP/68002411 -

  
  Overview:
  The SAP transaction code /OSP/68002411 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 provides a user-friendly interface for entering all the necessary information about 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/68002411 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 additional documents or approvals required before creating a new service order in SAP system.