How to use OPDF - Définir regroupement des besoins

SAP Transaction Code - Details

• Transaction Code: OPDF

  Description: Définir regroupement des besoins

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object: S_TCODE

  • Development Package: CY0C

    Package Description: Customizing Capacity Planning

    Parent Package: APPL

  • Module/Component: PP-CRP-LVL

    Description: Capacity Leveling

Smart SAP Assistant

• SAP Tcode: OPDF - Définir regroupement des besoins

  
  Overview:
  The SAP transaction code OPDF is used to define requirements grouping in the SAP system. It is used to group requirements together and assign them to a specific requirement class. This allows for easier management of requirements and helps to ensure that all requirements are met. 
  
  Functionality: 
  The OPDF transaction code allows users to create, edit, and delete requirements groups. It also allows users to assign a requirement class to each group. This helps to ensure that all requirements are met and that the system is running efficiently. Additionally, the OPDF transaction code can be used to view existing requirements groups and their associated requirement classes. 
  
  Step-by-step How to Use: 
  1. Enter the OPDF transaction code in the SAP system. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new requirement group and select “Save”. 
  4. Select “Assign Requirement Class” from the menu bar. 
  5. Select the appropriate requirement class from the list of available classes and select “Save”. 
  6. Select “Edit” from the menu bar if you need to make any changes to the requirement group or its associated requirement class. 
  7. Select “Delete” from the menu bar if you need to delete a requirement group or its associated requirement class. 
  
  Other Recommendations: 
  It is important to ensure that all requirements are met when using the OPDF transaction code in order for the system to run efficiently and effectively. Additionally, it is important to keep track of all changes made using this transaction code in order to ensure that all requirements are up-to-date and accurate.