How to use OPL2 - Gérer groupe points de déclenchement

SAP Transaction Code - Details

• Transaction Code: OPL2

  Description: Gérer groupe points de déclenchement

  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: OPL2 - Gérer groupe points de déclenchement

  
  Overview:
  The SAP transaction code OPL2 is used to maintain trigger point groups in the SAP system. Trigger point groups are used to define the conditions under which certain processes are triggered. This transaction code allows users to create, modify, and delete trigger point groups. 
  
  Functionality: 
  OPL2 enables users to create and maintain trigger point groups in the SAP system. Trigger point groups are used to define the conditions under which certain processes are triggered. This transaction code allows users to create, modify, and delete trigger point groups. It also allows users to assign trigger points to a group and assign a priority level to each trigger point. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPL2 in the command field of the SAP system. 
  2. Select the “Create” button to create a new trigger point group. 
  3. Enter a name for the new group and select “Save”. 
  4. Select the “Assign Trigger Points” button to assign trigger points to the group. 
  5. Select the desired trigger points from the list and assign a priority level for each one. 
  6. Select “Save” when finished assigning trigger points. 
  7. Select “Activate” to activate the new trigger point group. 
  8. Select “Back” when finished creating or modifying a trigger point group. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are using it correctly and efficiently.