How to use OPRF - Gérer préfixes pour notations

SAP Transaction Code - Details

• Transaction Code: OPRF

  Description: Gérer préfixes pour notations

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: SFIB

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OPRF - Gérer préfixes pour notations

  
  Overview:
  The SAP transaction code OPRF is used to maintain quotation prefixes in the system. This code allows users to create, change, and delete quotation prefixes. It also allows users to assign quotation prefixes to different sales organizations. 
  
  Functionality: 
  The OPRF transaction code is used to maintain quotation prefixes in the system. This code allows users to create, change, and delete quotation prefixes. It also allows users to assign quotation prefixes to different sales organizations. This code is used to ensure that all quotations have a unique identifier that can be easily tracked and referenced. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPRF in the command field of the SAP Easy Access screen. 
  2. Select the “Create” button to create a new quotation prefix. 
  3. Enter the desired quotation prefix in the “Quotation Prefix” field. 
  4. Select the “Save” button to save the new quotation prefix. 
  5. To change an existing quotation prefix, select the “Change” button and enter the desired changes in the appropriate fields. 
  6. To delete an existing quotation prefix, select the “Delete” button and confirm the deletion by selecting “Yes” in the confirmation dialog box. 
  7. To assign a quotation prefix to a sales organization, select the “Assign” button and enter the desired sales organization in the “Sales Organization” field. 
  8. Select the “Save” button to save your changes and exit the transaction code OPRF screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new quotation prefixes. Additionally, it is important to ensure that all changes are properly documented so that they can be easily tracked and referenced in the future if needed.