How to use OPCI - Types/groupe de préparation

SAP Transaction Code - Details

• Transaction Code: OPCI

  Description: Types/groupe de préparation

  Release: S/4HANA and ECC 6

• • Program: SAPMOUT1

    Screen: 20

    Authorization Object:

  • Development Package: CY0C

    Package Description: Customizing Capacity Planning

    Parent Package: APPL

  • Module/Component: PP-CRP-LVL

    Description: Capacity Leveling

Smart SAP Assistant

• SAP Tcode: OPCI - Types/groupe de préparation

  
  Overview: 
  The SAP transaction code OPCI is used to set up a group key or category in the SAP system. This code is used to create a group of related objects, such as materials, customers, vendors, and so on. It is also used to assign a group key or category to an object. 
  
  Functionality: 
  The OPCI transaction code allows users to create and maintain group keys and categories in the SAP system. It also allows users to assign a group key or category to an object. This code is used to organize objects into groups for easier management and reporting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPCI in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the group key or category you want to create. 
  4. Select the type of object you want to assign the group key or category to (e.g., material, customer, vendor). 
  5. Enter the details of the object you want to assign the group key or category to (e.g., material number, customer number, vendor number). 
  6. Select “Save” from the menu bar to save your changes. 
  7. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the OPCI transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before using this code in order to avoid any potential security issues.