How to use OP4F - Variante synth. : ordon. gamme fabr.

OP4F - Overview

• Transaction Code: OP4F

  Description: Variante synth. : ordon. gamme fabr.

  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

OP4F - Details

• SAP Tcode: OP4F - Variante synth. : ordon. gamme fabr.

  
  Overview:
  The SAP transaction code OP4F is used to schedule routings in the SAP system. It is a part of the Production Planning (PP) module and is used to plan and manage production activities. This transaction code allows users to create, modify, and delete routings for production orders. 
  
  Functionality:
  The OP4F transaction code enables users to view and edit routing information for production orders. It also allows users to create new routings, assign operations to them, and set up the necessary parameters for each operation. Additionally, users can use this transaction code to view the status of existing routings and make changes as needed. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OP4F in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the routing number and description in the appropriate fields. 
  4. Select the “Operations” tab and enter the necessary information for each operation. 
  5. Select the “Parameters” tab and enter any necessary parameters for each operation. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations:
  It is important to note that when creating a new routing, it must be assigned to a production order before it can be used in production planning activities. Additionally, it is recommended that users familiarize themselves with all of the