How to use OIRA - Opt.zone, nº série ordre remise neuf


OIRA - Overview

  • Transaction Code: OIRA

    Description: Opt.zone, nº série ordre remise neuf

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RIOFSE00

      Screen: 1000

      Authorization Object:

    • Development Package: INSC

      Package Description: Application Development R/3 Plant Maintenance Customizing

      Parent Package: APPL

    • Module/Component: PM

      Description: Plant Maintenance


OIRA - Details

  • SAP Tcode: OIRA - Opt.zone, nº série ordre remise neuf
    
    Overview:
    The SAP transaction code OIRA is used to select serial numbers for refurbishment orders. This code is used to select serial numbers from the inventory and assign them to a refurbishment order. 
    
    Functionality: 
    The OIRA transaction code allows users to select serial numbers from the inventory and assign them to a refurbishment order. This code also allows users to view the status of the serial numbers, such as whether they are available or already assigned to an order. 
    
    Step-by-step How to Use: 
    1. Enter the OIRA transaction code in the SAP system. 
    2. Select the serial numbers you want to assign to the refurbishment order. 
    3. Confirm your selection by clicking “OK”. 
    4. The selected serial numbers will be assigned to the refurbishment order. 
    
    Other Recommendations: 
    It is recommended that users check the status of the serial numbers before assigning them to a refurbishment order. This will ensure that the serial numbers are available and not already assigned to another order. Additionally, users should double-check their selection before confirming it in order to avoid any mistakes.

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