How to use SPPFCONCREATE2 - Edit Start Conditions


SAP Transaction Code - Details

  • Transaction Code: SPPFCONCREATE2

    Description: Edit Start Conditions

    Release: S/4HANA and ECC 6

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      Screen: 0

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    • Development Package: SPPF_DET

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Smart SAP Assistant

  • SAP Tcode: SPPFCONCREATE2 - Edit Start Conditions
     for a Production Order
    
    Overview: 
    SPPFCONCREATE2 is an SAP transaction code used to edit start conditions for a production order. This transaction code is used to define the conditions that must be met before a production order can be released for processing. It allows users to set up and maintain the start conditions for a production order, such as the availability of materials, resources, and other requirements. 
    
    Functionality: 
    The SPPFCONCREATE2 transaction code allows users to define the conditions that must be met before a production order can be released for processing. This includes setting up and maintaining the start conditions for a production order, such as the availability of materials, resources, and other requirements. The transaction code also allows users to view and edit existing start conditions for a production order. 
    
    Step-by-step How to Use: 
    1. Enter the SPPFCONCREATE2 transaction code in the SAP command field. 
    2. Enter the production order number in the “Order” field. 
    3. Select the “Start Conditions” tab. 
    4. Select the “Create” button to create new start conditions or select an existing condition to edit it. 
    5. Enter the required information in the fields provided and select “Save” when finished. 
    6. Select “Back” to return to the main screen or “Exit” to close the transaction code window. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in this transaction code before using it in order to ensure that they are able to set up and maintain start conditions correctly and efficiently. Additionally, users should ensure that all of the necessary information is entered correctly before saving any changes made in this transaction code.
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