How to use OPJN - Gérer type d'ordonnancement

SAP Transaction Code - Details

• Transaction Code: OPJN

  Description: Gérer type d'ordonnancement

  Release: S/4HANA and ECC 6

• • 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: OPJN - Gérer type d'ordonnancement

  
  Overview:
  The SAP transaction code OPJN is used to maintain scheduling types in the SAP system. It is used to define the scheduling type for a particular activity or task. This transaction code is used to define the scheduling type for a particular activity or task, such as a production order, maintenance order, or service order. 
  
  Functionality: 
  The OPJN transaction code allows users to maintain the scheduling type for a particular activity or task. This includes defining the scheduling type, such as fixed date, fixed duration, or fixed quantity. It also allows users to define the start and end dates of the activity or task, as well as any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPJN in the command field. 
  2. Select the appropriate scheduling type from the list of available options. 
  3. Enter the start and end dates of the activity or task. 
  4. Enter any other relevant information, such as quantity or duration. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should ensure that all relevant information is entered correctly and accurately. Additionally, users should be aware of any restrictions that may be in place for certain activities or tasks when using this transaction code.