How to use /OSP/80000018 -

SAP Transaction Code - Details

• Transaction Code: /OSP/80000018

  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

Smart SAP Assistant

• SAP Tcode: /OSP/80000018 -

  
  Overview:
  The SAP transaction code /OSP/80000018 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, such as customer details, service item details, and pricing information. The created service order can then be used for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OSP/80000018 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 the entered information before saving the service order. 
  6. The created service order can now be used for further processing. 
  
  Other Recommendations: 
  It is recommended to review all entered information before saving the service order to ensure accuracy and completeness. Additionally, it is important to ensure that all necessary information is entered correctly in order to avoid any errors or delays in processing the service order.