How to use OPPE20 - Gestion des profils iPPE-PS

SAP Transaction Code - Details

• Transaction Code: OPPE20

  Description: Gestion des profils iPPE-PS

  Release: S/4HANA and ECC 6

• • Program: SAPLPPEPROCUST

    Screen: 2000

    Authorization Object:

  • Development Package: CPPEPRO

    Package Description: iPPE Objects in the Project System Connection

    Parent Package: CPPER3E

  • Module/Component: LO-MD-PPE

    Description: Integrated Product and Process Engineering

Smart SAP Assistant

• SAP Tcode: OPPE20 - Gestion des profils iPPE-PS

  
  Overview:
  The SAP transaction code OPPE20 is used to maintain profiles in the iPPE PS (Integrated Planning and Production Execution) module. This transaction code allows users to create, change, and delete profiles in the system. 
  
  Functionality: 
  OPPE20 enables users to maintain profiles in the iPPE PS module. This includes creating new profiles, changing existing profiles, and deleting profiles. The profiles are used to define the parameters for the planning and production execution processes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPPE20 into the command field. 
  2. Select the profile you want to maintain from the list of available profiles. 
  3. Make any necessary changes to the profile parameters. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Back” button. 
  
  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 iPPE PS module before attempting to use this transaction code.