How to use OPJF - Sélection automatique


SAP Transaction Code - Details

  • Transaction Code: OPJF

    Description: Sélection automatique

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CO0C

      Package Description: Application Development ERP Customizing Orders

      Parent Package: APPL

    • Module/Component: PP-SFC-PLN

      Description: Order Planning


Smart SAP Assistant

  • SAP Tcode: OPJF - Sélection automatique
     of BOMs
    
    Overview:
    The SAP transaction code OPJF is used to automatically select bill of materials (BOMs) for production orders. This code is used to select the most suitable BOM for a given production order, based on the material requirements and other criteria. 
    
    Functionality: 
    The OPJF transaction code allows users to select the most suitable BOM for a given production order. It takes into account the material requirements, as well as other criteria such as cost, availability, and lead time. The selection process is automated, which saves time and effort. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OPJF in the command field. 
    2. Enter the material number of the production order in the Material field. 
    3. Enter any additional criteria in the Selection Criteria field. 
    4. Click on Execute to start the selection process. 
    5. The system will display a list of BOMs that meet the criteria entered in step 3. 
    6. Select the most suitable BOM from the list and click on Confirm to confirm your selection. 
    7. The system will display a confirmation message once the selection is complete. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available selection criteria before using this transaction code, as this will help them make more informed decisions when selecting BOMs for production orders. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OPJE - Sélection utilisateur...

  • OPJD - Types de poste...

  • OPJG - Gérer valeurs par défaut...

  • OPJH - Types d'ordre : ordre de fabrication...


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