ORPS7 - Shift Report Type

SAP Transaction Code - Details

• Transaction Code: ORPS7

  Description: Shift Report Type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: COCF

    Package Description: Order and Confirmation Data

    Parent Package: APPL

  • Module/Component: PP-SFC

    Description: Production Orders

Smart SAP Assistant

• SAP Tcode: ORPS7 - Shift Report Type

  
  Overview:
  The SAP transaction code ORPS7 is used to maintain shift report types in the SAP system. It is used to define the characteristics of a shift report type, such as the number of shifts, the shift duration, and the shift start and end times. 
  
  Functionality: 
  ORPS7 allows users to create and maintain shift report types in the SAP system. It enables users to define the characteristics of a shift report type, such as the number of shifts, the shift duration, and the shift start and end times. Additionally, it allows users to assign a shift report type to an employee or group of employees. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ORPS7 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new shift report type in the “Shift Report Type” field. 
  4. Enter the number of shifts in the “Number of Shifts” field. 
  5. Enter the duration of each shift in the “Shift Duration” field. 
  6. Enter the start and end times for each shift in the “Shift Start/End Times” fields. 
  7. Select “Save” from the menu bar to save your changes. 
  8. Select “Assign” from the menu bar to assign a shift report type to an employee or group of employees. 
  9. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in ORPS7 before creating or modifying a shift report type in order to ensure that all necessary information is entered correctly and accurately. Additionally, it is recommended that users test their changes before assigning them to an employee or group of employees in order to ensure that they are working properly and as expected.