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Transaction Code: ORPS8
Description: Shift Note 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
Overview: The SAP transaction code ORPS8 is used to maintain shift note types in the SAP system. It is used to define the characteristics of a shift note type, such as the number of lines, the number of characters per line, and the number of characters per page. Functionality: ORPS8 allows users to create and maintain shift note types in the SAP system. It enables users to define the characteristics of a shift note type, such as the number of lines, the number of characters per line, and the number of characters per page. Additionally, it allows users to assign a shift note type to a specific plant or company code. Step-by-step How to Use: 1. Enter transaction code ORPS8 in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the shift note type in the “Shift Note Type” field. 4. Enter the number of lines, characters per line, and characters per page in their respective fields. 5. Select “Save” from the menu bar to save your changes. 6. Select “Assign” from the menu bar to assign a shift note type to a specific plant or company code. 7. Select “Save” from the menu bar to save your changes. Other Recommendations: It is recommended that users test their changes before saving them in order to ensure that they are correct and that they will not cause any issues in the system. Additionally, it is recommended that users back up their data before making any changes in order to ensure that they can easily revert back if necessary.
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