How to use OP4H - Var. synth. ord. gamme fabr. rép.

SAP Transaction Code - Details

• Transaction Code: OP4H

  Description: Var. synth. ord. gamme fabr. rép.

  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: OP4H - Var. synth. ord. gamme fabr. rép.

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  Overview:
  OP4H is a SAP transaction code used to schedule rate rating in the SAP system. It is used to set up and maintain rate ratings for different materials, customers, and vendors. This transaction code is part of the Logistics - Materials Management (MM) module. 
  
  Functionality: 
  OP4H allows users to set up and maintain rate ratings for different materials, customers, and vendors. This transaction code can be used to create new rate ratings or modify existing ones. It also allows users to view and delete rate ratings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OP4H in the command field. 
  2. Select the type of rate rating you want to create or modify (e.g., material, customer, vendor). 
  3. Enter the relevant data for the rate rating (e.g., material number, customer number, vendor number). 
  4. Select the appropriate action (e.g., create, modify, view, delete). 
  5. Enter any additional data as needed (e.g., rate type, currency). 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that OP4H is only available in certain versions of SAP and may not be available in all systems. Additionally, it is important to ensure that all data entered into OP4H is accurate and up-to-date in order to ensure accurate rate ratings are maintained in the system.