Transaction Code: OP47
Description: Maintain PRT Usage
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CP0C
Package Description: Customizing PP Task Lists / PP Work Centers
Parent Package: APPL
Module/Component: PP-BD-RTG
Description: Routing
Overview:: OP47 is a SAP transaction code used to maintain the usage of PRT (Production Resources/Tools) in the SAP system. It is used to define the usage of PRT in production orders and process orders. Functionality:: The OP47 transaction code allows users to maintain the usage of PRT in production orders and process orders. This includes defining the usage of PRT in production orders, assigning PRT to production orders, and changing the usage of PRT in production orders. Step-by-step How to Use:: 1. Enter the transaction code OP47 in the command field. 2. Select the “Maintain PRT Usage” option from the menu. 3. Enter the production order number or process order number for which you want to maintain the usage of PRT. 4. Select the “Define Usage” option from the menu to define the usage of PRT in production orders or process orders. 5. Select the “Assign PRT” option from the menu to assign PRT to production orders or process orders. 6. Select the “Change Usage” option from the menu to change the usage of PRT in production orders or process orders. 7. Save your changes and exit from the transaction code OP47. Other Recommendations:: It is recommended that users familiarize themselves with all of the options available in OP47 before using it, as it can be a complex transaction code to use. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it requires certain authorization levels for certain functions within it.
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