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Transaction Code: OPPE_GROUP
Description: SSCUI SIMG_CFMENUOPP1OPPE for Group
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: MD0C
Package Description: Customizing R/3 Material Requirements Planning
Parent Package: APPL
Module/Component: PP-MRP-BD
Description: Master Data
ing Overview: The SAP transaction code OPPE_GROUP - SSCUI SIMG_CFMENUOPP1OPPE is used to group objects in the SAP system. This code is part of the SAP Object-Oriented Programming Environment (OPPE) and is used to create and manage object groups. Functionality: The OPPE_GROUP - SSCUI SIMG_CFMENUOPP1OPPE transaction code allows users to create and manage object groups in the SAP system. This code can be used to group objects such as customers, vendors, materials, and other objects. It also allows users to assign objects to a group, delete objects from a group, and view the list of objects in a group. Step-by-step How to Use: 1. Enter the transaction code OPPE_GROUP - SSCUI SIMG_CFMENUOPP1OPPE into the command field. 2. Select the “Create” button to create a new object group. 3. Enter a name for the new object group and select “Save”. 4. Select the “Assign” button to assign objects to the new object group. 5. Select the objects you want to assign to the group and select “Save”. 6. Select the “Delete” button to delete an object from a group. 7. Select the object you want to delete from the group and select “Save”. 8. Select the “Display” button to view a list of all objects in a group. 9. Select the object group you want to view and select “Execute”. Other Recommendations: It is recommended that users familiarize themselves with the OPPE_GROUP - SSCUI SIMG_CFMENUOPP1OPPE transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before using this code as it can be used to make changes in the SAP system that could have unintended consequences if not used properly.
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