How to use OPKO - Command-File pour OF

SAP Transaction Code - Details

• Transaction Code: OPKO

  Description: Command-File pour OF

  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: OPKO - Command-File pour OF

  
  Overview:
  The SAP transaction code OPKO is used to create a command file for production orders. This command file is used to transfer production orders from the SAP system to an external system. The command file contains all the necessary information about the production order, such as the material number, quantity, and delivery date. 
  
  Functionality: 
  The OPKO transaction code allows users to create a command file for production orders. This command file contains all the necessary information about the production order, such as the material number, quantity, and delivery date. The command file can then be used to transfer the production order from the SAP system to an external system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OPKO in the SAP command field. 
  2. Select “Create Command File” from the menu. 
  3. Enter the selection criteria for the production orders you want to include in the command file. 
  4. Select “Execute” to generate the command file. 
  5. Save the command file in a location of your choice. 
  
  Other Recommendations: 
  It is recommended that users check the contents of the command file before transferring it to an external system. This will ensure that all necessary information about the production order is included in the command file and that there are no errors or omissions. Additionally, users should ensure that they have permission to access and transfer data from an external system before using this transaction code.