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Transaction Code: OPGK
Description: MAF varios-todas las hojas de ruta
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CP0C
Package Description: Customizing PP Task Lists / PP Work Centers
Parent Package: APPL
Module/Component: PP-BD-RTG
Description: Routing
Overview: The SAP transaction code OPGK is used to access the Miscellaneous PRT All Task Lists. This transaction code is used to view and manage task lists in the system. Functionality: OPGK allows users to view and manage task lists in the system. It provides a list of all task lists in the system, including their status, description, and other details. It also allows users to create new task lists, edit existing ones, and delete them. Step-by-step How to Use: 1. Enter the transaction code OPGK into the command field. 2. The system will display a list of all task lists in the system. 3. Select a task list from the list to view its details. 4. To create a new task list, click on the “Create” button at the top of the screen. 5. Enter the necessary information for the new task list and click “Save” when finished. 6. To edit an existing task list, select it from the list and click on the “Edit” button at the top of the screen. 7. Make any necessary changes and click “Save” when finished. 8. To delete a task list, select it from the list and click on the “Delete” button at the top of the screen. 9. Confirm that you want to delete the task list by clicking “Yes” when prompted. Other Recommendations: It is recommended that users familiarize themselves with all of the available options before using this transaction code, as it can be difficult to undo any changes made to a task list once they have been saved. Additionally, users should be aware that deleting a task list will also delete any associated tasks or subtasks that are linked to it.