How to use OPKB - Contrôler confirm. en parallèle

OPKB - Overview

• Transaction Code: OPKB

  Description: Contrôler confirm. en parallèle

  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

OPKB - Details

• SAP Tcode: OPKB - Contrôler confirm. en parallèle

  
  Overview:
  The SAP transaction code OPKB is used to control parallel confirmation in the SAP system. It is used to manage the parallel processing of confirmations in the system. This transaction code is used to ensure that the confirmations are processed in a timely and efficient manner. 
  
  Functionality: 
  The OPKB transaction code allows users to control the parallel processing of confirmations in the SAP system. It enables users to monitor and manage the progress of confirmations, as well as to view the status of each confirmation. The transaction code also allows users to set up parameters for the parallel processing of confirmations, such as the number of confirmations that can be processed at once, and the time interval between each confirmation. 
  
  Step-by-step How to Use: 
  1. Access the OPKB transaction code by entering it into the command field in the SAP system. 
  2. Select “Control Parallel Confirmation” from the menu that appears. 
  3. Set up parameters for the parallel processing of confirmations, such as the number of confirmations that can be processed at once, and the time interval between each confirmation. 
  4. Monitor and manage the progress of confirmations by viewing their status in the system. 
  5. When all confirmations have been processed, exit out of the transaction code by selecting “Exit” from the menu. 
  
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