How to use /OSP/80000019 -

SAP Transaction Code - Details

• Transaction Code: /OSP/80000019

  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/80000019 -

  
  Overview:
  The SAP transaction code /OSP/80000019 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/80000019 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, a unique service order number will be generated for future reference. 
  
  Other Recommendations: 
  It is recommended to review all entered information before saving the service order to ensure accuracy and avoid any potential errors or delays in processing the order. Additionally, it is important to keep track of the generated service order number for future reference and follow-up activities.