How to use OP43 - Gérer groupe familles de prépa.

SAP Transaction Code - Details

• Transaction Code: OP43

  Description: Gérer groupe familles de prépa.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CP0C

    Package Description: Customizing PP Task Lists / PP Work Centers

    Parent Package: APPL

  • Module/Component: PP-BD-RTG

    Description: Routing

Smart SAP Assistant

• SAP Tcode: OP43 - Gérer groupe familles de prépa.

  
  Overview:
  The SAP transaction code OP43 is used to maintain setup group categories. This transaction code is used to create, change, and delete setup group categories in the SAP system. Setup group categories are used to classify and group related setup objects in the system. 
  
  Functionality: 
  The OP43 transaction code allows users to create, change, and delete setup group categories in the SAP system. Setup group categories are used to classify and group related setup objects in the system. This helps users to easily find and manage related setup objects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OP43 in the command field of the SAP Easy Access screen. 
  2. Enter a name for the new setup group category in the “Category Name” field. 
  3. Enter a description for the new setup group category in the “Description” field. 
  4. Select “Create” from the menu bar to create the new setup group category. 
  5. To change an existing setup group category, select it from the list of existing categories and then select “Change” from the menu bar. 
  6. To delete an existing setup group category, select it from the list of existing categories and then select “Delete” from the menu bar. 
  7. Select “Save” from the menu bar to save your changes or select “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or creating new setup group categories. Additionally, users should always make sure that they have a backup of their data before making any changes or deletions in this transaction code.