How to use OP46 - Gérer statuts de gammes


SAP Transaction Code - Details

  • Transaction Code: OP46

    Description: Gérer statuts de gammes

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: OP46 - Gérer statuts de gammes
    
    Overview:
    The SAP transaction code OP46 is used to maintain the status of task lists in the SAP system. It allows users to view, edit, and delete task list statuses. This transaction code is used to ensure that task lists are up-to-date and accurate. 
    
    Functionality: 
    The OP46 transaction code allows users to view, edit, and delete task list statuses. It also allows users to create new task list statuses and assign them to specific tasks. Additionally, it provides a way for users to view the status of all tasks in a task list. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OP46 in the command field. 
    2. Select the “Task List Status” tab. 
    3. Select the “Create” button to create a new task list status. 
    4. Enter the name of the new status and select “Save”. 
    5. Select the “Assign” button to assign the new status to a task list. 
    6. Select the desired task list and select “Save”. 
    7. Select the “Display” button to view all tasks in a task list and their associated statuses. 
    8. Select the “Change” button to edit an existing task list status or select the “Delete” button to delete an existing task list status. 
    9. Select “Save” when finished making changes or deleting a status. 
    
    Other Recommendations: 
    It is important to regularly review and update task list statuses in order to ensure that they are accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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