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Transaction Code: /OSP/68002412
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
Overview: The SAP transaction code /OSP/68002412 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. Step-by-step How to Use: 1. Enter the transaction code /OSP/68002412 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. Enter any additional pricing information, such as discounts or taxes. 5. Review and confirm all the entered information before saving the service order. 6. Once saved, the service order will be available for further processing in the SAP system. Other Recommendations: It is recommended that users review all entered information carefully before saving a new service order to ensure accuracy and avoid any potential errors or delays in processing. Additionally, users should be familiar with the SAP Service Order Management (SOM) module in order to use this transaction code effectively.
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