How to use OP70 - Gérer clé de commande outillage

SAP Transaction Code - Details

• Transaction Code: OP70

  Description: Gérer clé de commande outillage

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CF

    Package Description: R/3 Appl. development: PPS production resources/tools

    Parent Package: APPL

  • Module/Component: PP-BD-PRT

    Description: Production Resources/Tools

Smart SAP Assistant

• SAP Tcode: OP70 - Gérer clé de commande outillage

  
  Overview:
  
  The SAP transaction code OP70 is used to maintain the PRT Control Key in the SAP system. This transaction code is used to define the control key for a particular production resource/tool (PRT). The control key is used to determine the type of PRT and the associated data that is required for its operation. 
  
  Functionality:
  
  The OP70 transaction code allows users to maintain the PRT Control Key in the SAP system. This transaction code is used to define the control key for a particular production resource/tool (PRT). The control key is used to determine the type of PRT and the associated data that is required for its operation. The control key also determines which functions are available for a particular PRT. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code OP70 in the command field. 
  2. Select “Maintain PRT Control Key” from the menu. 
  3. Enter the PRT number in the “PRT Number” field. 
  4. Select the appropriate control key from the list of available keys. 
  5. Enter any additional information as required by the control key. 
  6. Click “Save” to save your changes. 
  7. Click “Back” to return to the main menu. 
  
  Other Recommendations:
  
  It is recommended that users familiarize themselves with all available control keys before using this transaction code, as each control key has different requirements and functions associated with it. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date, as incorrect or outdated data can lead to errors or unexpected results when using this transaction code.