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

• • 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.