How to use OPR9 - Definición objeto refer. (SAP)

SAP Transaction Code - Details

• Transaction Code: OPR9

  Description: Definición objeto refer. (SAP)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CKJ5

    Package Description: Customizing: User-Defined Error Management

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

Smart SAP Assistant

• SAP Tcode: OPR9 - Definición objeto refer. (SAP)

  
  Overview:
  The SAP transaction code OPR9 is used to define reference objects in the SAP system. It is used to create and maintain reference objects, which are used to store data that can be referenced by other objects in the system. This data can include customer information, product information, and other data that is used in the system. 
  
  Functionality: 
  The OPR9 transaction code allows users to create and maintain reference objects in the SAP system. It also allows users to view existing reference objects and modify them as needed. The reference objects can be used to store customer information, product information, and other data that is used in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPR9 into the command field of the SAP system. 
  2. Select “Create” from the menu bar to create a new reference object. 
  3. Enter the necessary information for the reference object, such as customer or product information. 
  4. Select “Save” to save the reference object. 
  5. To view existing reference objects, select “Display” from the menu bar and enter the name of the reference object you wish to view. 
  6. To modify an existing reference object, select “Change” from the menu bar and enter the name of the reference object you wish to modify. 
  7. Enter any changes you wish to make and select “Save” when finished. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is important to ensure that all changes made are properly documented so that they can be tracked and audited if necessary.