How to use ORPS2 - Type d'avis pour la confirmation

ORPS2 - Overview

• Transaction Code: ORPS2

  Description: Type d'avis pour la confirmation

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: COCF

    Package Description: Order and Confirmation Data

    Parent Package: APPL

  • Module/Component: PP-SFC

    Description: Production Orders

ORPS2 - Details

• SAP Tcode: ORPS2 - Type d'avis pour la confirmation

  
  Overview: 
  The SAP transaction code ORPS2 is used to define the message type for confirmation. This message type is used to confirm the receipt of an order from a customer. 
  
  Functionality: 
  The ORPS2 transaction code allows users to define the message type for confirmation. This message type is used to confirm the receipt of an order from a customer. The confirmation message contains information about the order, such as the order number, delivery date, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ORPS2 in the command field. 
  2. Enter the message type for confirmation in the Message Type field. 
  3. Enter the description of the message type in the Description field. 
  4. Enter the language in which the message type will be displayed in the Language field. 
  5. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before making any changes or entering any data. Additionally, users should always make sure to save their changes before exiting the transaction code.