OMPC - Customizing planif./ajust.bes.indép.


SAP Transaction Code - Details

  • Transaction Code: OMPC

    Description: Customizing planif./ajust.bes.indép.

    Release: S/4HANA and ECC 6

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    • Program: SAPL0MPB

      Screen: 240

      Authorization Object:

    • Development Package: MDPC

      Package Description: Customizing R/3 independent requirements management

      Parent Package: APPL

    • Module/Component: PP-MP-DEM

      Description: Demand Management


Smart SAP Assistant

  • SAP Tcode: OMPC - Customizing planif./ajust.bes.indép.
    
    Overview:
    The SAP transaction code OMPC is used to customize the Plug-in Independently Required Components (PlgInd/Cons.Indep.Reqmts). This code allows users to customize the components that are required for a plug-in to function independently. 
    
    Functionality: 
    The OMPC transaction code is used to customize the components that are required for a plug-in to function independently. This includes setting up the components, such as the plug-in’s name, description, and version number. It also allows users to set up the dependencies between the plug-in and other components, such as other plug-ins or external libraries. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMPC in the command field of the SAP GUI. 
    2. Select the “Customizing” tab in the left navigation pane. 
    3. Select “Plug-in Independently Required Components” from the list of options. 
    4. Set up the components for your plug-in, such as its name, description, and version number. 
    5. Set up any dependencies between your plug-in and other components, such as other plug-ins or external libraries. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users who understand how to properly set up and configure a plug-in’s components and dependencies. If you are not familiar with this process, it is recommended that you consult with an experienced SAP user before attempting to use this transaction code.
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