OPN3 - Overv.Var.: Master Recipe Scheduling


SAP Transaction Code - Details

  • Transaction Code: OPN3

    Description: Overv.Var.: Master Recipe Scheduling

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CPC

      Package Description: R/3 Application Development: PP Task Lists Master Recipes

      Parent Package: APPL

    • Module/Component: PP-PI-MD-MRC

      Description: Master Recipe


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  • SAP Tcode: OPN3 - Overv.Var.: Master Recipe Scheduling
    
    Overview:
    OPN3 is a SAP transaction code used to view and maintain master recipes for scheduling in the SAP system. It is used to create and maintain master recipes, which are used to define the production process for a particular material. 
    
    Functionality: 
    OPN3 allows users to view and maintain master recipes for scheduling in the SAP system. It enables users to create and maintain master recipes, which are used to define the production process for a particular material. The master recipe contains information about the materials, operations, and resources required for production. It also contains information about the sequence of operations and the duration of each operation. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OPN3 in the command field. 
    2. Enter the material number in the Material field. 
    3. Enter the plant in the Plant field. 
    4. Click on Execute (F8). 
    5. The Master Recipe Scheduling screen will be displayed with all the details of the master recipe for that material. 
    6. To create a new master recipe, click on Create (F5). 
    7. Enter all the necessary details such as materials, operations, resources, sequence of operations, etc., and click on Save (Ctrl+S). 
    8. To view an existing master recipe, click on Display (F6). 
    9. To edit an existing master recipe, click on Change (F4). 
    10. Enter all the necessary changes and click on Save (Ctrl+S). 
    11. To delete an existing master recipe, click on Delete (F7). 
    12. Click on Yes to confirm deletion of the master recipe. 
    13. To exit from this transaction code, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users should be familiar with SAP terminology and concepts before using this transaction code as it involves creating and maintaining complex production processes for materials in SAP system. Users should also be aware of all the necessary details such as materials, operations, resources, sequence of operations, etc., before creating or editing a master recipe in order to ensure accuracy of data entered into SAP system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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