How to use /OSP/80000016 -

SAP Transaction Code - Details

• Transaction Code: /OSP/80000016

  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/REPORT

    Package Description: Office Suite Program - report functionality

    Parent Package: /OSP/MAIN

  • Module/Component: XAP-OSP

    Description: Office Suite Program

Smart SAP Assistant

• SAP Tcode: /OSP/80000016 -

  
  Overview:
  The SAP transaction code /OSP/80000016 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/80000016 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, the service order will be available for further processing in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Service Order Management (SOM) module before using this transaction code. Additionally, users should ensure that all entered information is accurate and up-to-date before saving the service order.