How to use OPPT - Groupe de stratégies


SAP Transaction Code - Details

  • Transaction Code: OPPT

    Description: Groupe de stratégies

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: MD0C

      Package Description: Customizing R/3 Material Requirements Planning

      Parent Package: APPL

    • Module/Component: PP-MRP-BD

      Description: Master Data


Smart SAP Assistant

  • SAP Tcode: OPPT - Groupe de stratégies
     Maintenance
    
    Overview: 
    The SAP transaction code OPPT is used to maintain strategy groups in the SAP system. It allows users to create, change, and delete strategy groups. Strategy groups are used to group together different strategies and assign them to a particular area of the business. 
    
    Functionality: 
    The OPPT transaction code allows users to create, change, and delete strategy groups. It also allows users to assign strategies to a particular strategy group. This helps to organize strategies and make them easier to find and manage. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OPPT in the command field. 
    2. Select the “Create” button to create a new strategy group. 
    3. Enter the name of the strategy group and any other relevant information. 
    4. Select the “Save” button to save the new strategy group. 
    5. To change an existing strategy group, select the “Change” button and enter the name of the strategy group you want to change. 
    6. Make any necessary changes and select the “Save” button when finished. 
    7. To delete an existing strategy group, select the “Delete” button and enter the name of the strategy group you want to delete. 
    8. Select the “Yes” button when prompted to confirm deletion of the strategy group. 
    
    Other Recommendations: 
    It is recommended that users take caution when using this transaction code as it can have a significant impact on how strategies are organized in the system. It is also recommended that users back up any changes they make before saving them in case they need to be reverted later on.
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Related SAP Transaction Codes

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