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Transaction Code: OPPS
Description: Strategy
Release: S/4HANA and ECC 6
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
Planning Overview: OPPS is an SAP transaction code used for Strategy Planning. It is a part of the SAP Production Planning (PP) module and is used to plan production strategies for materials and resources. Functionality: The OPPS transaction code allows users to create and maintain production strategies for materials and resources. It also allows users to define the sequence of operations, set up routing, and assign resources to operations. Additionally, it can be used to define the production process, set up production versions, and create production orders. Step-by-step How to Use: 1. Enter the OPPS transaction code in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the material number and select the “Strategy” tab. 4. Select the “Create” option from the menu bar again. 5. Enter the routing number and select the “Operations” tab. 6. Select the “Create” option from the menu bar again. 7. Enter the resource number and select the “Assignments” tab. 8. Select the “Save” option from the menu bar to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the features of OPPS before using it for strategy planning purposes. Additionally, users should ensure that they have all of the necessary information before beginning to use OPPS, such as material numbers, routing numbers, and resource numbers.
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