OPP2 - MPS


SAP Transaction Code - Details

  • Transaction Code: OPP2

    Description: MPS

    Release: S/4HANA and ECC 6

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    • Program: MENUOPP2

      Screen: 1000

      Authorization Object:

    • Development Package: MD0C

      Package Description: Customizing R/3 Material Requirements Planning

      Parent Package: APPL

    • Module/Component: PP-MRP-BD

      Description: Master Data


Smart SAP Assistant

  • SAP Tcode: OPP2 - MPS
    /MRP - Planning File Entry
    
    Overview: 
    The SAP transaction code OPP2 is used to access the MPS/MRP Planning File Entry. This transaction code is used to create and maintain planning files for materials and resources in the Materials Requirements Planning (MRP) system. 
    
    Functionality: 
    The OPP2 transaction code allows users to create and maintain planning files for materials and resources in the MRP system. It also allows users to view and edit existing planning files, as well as create new ones. Additionally, users can use this transaction code to view the current status of the planning file, as well as any changes that have been made to it. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OPP2 in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the material or resource number in the “Material/Resource” field. 
    4. Enter the plant number in the “Plant” field. 
    5. Enter the required data in the other fields as needed. 
    6. Select “Save” to save your changes or “Cancel” to discard them. 
    7. To view or edit an existing planning file, select “Display” from the menu bar and enter the material or resource number in the “Material/Resource” field. 
    8. To delete a planning file, select “Delete” from the menu bar and enter the material or resource number in the “Material/Resource” field. 
    9. Select “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different functions that can be performed with it. Additionally, users should ensure that they have all of the necessary information before creating or editing a planning file, as this will help ensure accuracy and reduce errors.
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