OLDPS - Process Sheet: Layout Management


SAP Transaction Code - Details

  • Transaction Code: OLDPS

    Description: Process Sheet: Layout Management

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: LALD

      Package Description: Logistics Automotive Line Design

      Parent Package: APPL

    • Module/Component: PP-FLW

      Description: Flow Manufacturing


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  • SAP Tcode: OLDPS - Process Sheet: Layout Management
    
    Overview:
    The SAP transaction code OLDPS is used to manage the layout of process sheets. It allows users to create, edit, and delete process sheet layouts. This transaction code is part of the SAP Production Planning (PP) module. 
    
    Functionality: 
    OLDPS enables users to create and maintain process sheet layouts. This includes defining the layout of the process sheet, such as the size, orientation, and number of columns and rows. It also allows users to add text, images, and other elements to the process sheet. Additionally, users can assign a process sheet layout to a specific production order or material. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OLDPS in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the process sheet layout in the “Layout Name” field. 
    4. Select the size and orientation of the layout from the drop-down menus. 
    5. Enter the number of columns and rows in the “Columns” and “Rows” fields respectively. 
    6. Select “Save” from the menu bar to save your changes. 
    7. To assign a process sheet layout to a production order or material, select “Assign” from the menu bar and enter the relevant information in the fields provided. 
    8. Select “Save” from the menu bar to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in OLDPS before creating or editing process sheet layouts. Additionally, users should ensure that all changes are saved before exiting the transaction code to avoid any data loss or errors.
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