How to use OPPZ - Grupo planif.nec.

SAP Transaction Code - Details

• Transaction Code: OPPZ

  Description: Grupo planif.nec.

  Release: S/4HANA and ECC 6

• • Program: SAPMM61C

    Screen: 300

    Authorization Object:

  • Development Package: MD0C

    Package Description: Customizing R/3 Material Requirements Planning

    Parent Package: APPL

  • Module/Component: PP-MRP-BD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: OPPZ - Grupo planif.nec.

   Maintenance
  
  Overview: 
  The SAP transaction code OPPZ - MRP Group Maintenance is used to maintain the material requirements planning (MRP) groups in the system. It allows users to create, change, and delete MRP groups. 
  
  Functionality: 
  The OPPZ - MRP Group Maintenance transaction code enables users to maintain the MRP groups in the system. It allows users to create, change, and delete MRP groups. The transaction code also allows users to assign materials to the MRP groups and view the existing MRP groups in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPPZ - MRP Group Maintenance in the command field. 
  2. Select the “Create” option to create a new MRP group. 
  3. Enter the required details such as name, description, and other relevant information for the new MRP group. 
  4. Select “Save” to save the new MRP group. 
  5. To change an existing MRP group, select the “Change” option and enter the required details for the changes. 
  6. To delete an existing MRP group, select the “Delete” option and confirm the deletion of the selected MRP group. 
  7. To assign materials to an existing MRP group, select the “Assign Materials” option and enter the required details for assigning materials to the selected MRP group. 
  8. To view existing MRP groups in the system, select the “Display” option and enter any relevant search criteria for viewing existing MRP groups in the system. 
  9. Select “Execute” to view all existing MRP groups in the system that match your search criteria. 
  10. Select “Back” or “Exit” to exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users should be familiar with SAP terminology and concepts before using this transaction code as it requires knowledge of SAP material requirements planning (MRP) concepts and processes. Additionally, users should ensure that they have sufficient authorization rights before using this transaction code as it requires certain authorization rights for creating, changing, deleting, and assigning materials to an existing MRP group in the system.