OPJD - Positionstypen

SAP Transaction Code - Details

• Transaction Code: OPJD

  Description: Positionstypen

  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

AnswerBot

• SAP Tcode: OPJD - Positionstypen

   for Purchasing Documents
  
  Overview:
  The SAP transaction code OPJD is used to maintain item categories for purchasing documents. It is used to define the item categories for purchasing documents, such as purchase orders, contracts, and requests for quotations. This transaction code is used to control the flow of goods and services in the purchasing process. 
  
  Functionality: 
  The OPJD transaction code allows users to define item categories for purchasing documents. This includes setting up the item category group, assigning item categories to document types, and defining the item category determination procedure. The item category determines the type of document that will be created when a purchase order is created. It also determines the fields that will be displayed in the document and the processing logic that will be used. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OPJD in the SAP command field. 
  2. Select “Maintain Item Categories” from the menu. 
  3. Select an item category group from the list of available groups. 
  4. Assign an item category to a document type by selecting it from the list of available categories. 
  5. Define the item category determination procedure by selecting it from the list of available procedures. 
  6. Save your changes by clicking on “Save” in the toolbar. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should ensure that they are familiar with all of the available item categories and their associated document types and processing logic before making any changes. Additionally, users should ensure that they are familiar with all of the available item category determination procedures before making any changes as well.