OSPP - Customizing for Pull List


SAP Transaction Code - Details

  • Transaction Code: OSPP

    Description: Customizing for Pull List

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: MD4C

      Package Description: Customizing Repetitive Manufacturing

      Parent Package: APPL

    • Module/Component: PP-REM

      Description: Repetitive Manufacturing


Smart SAP Assistant

  • SAP Tcode: OSPP - Customizing for Pull List
    
    Overview:
    The SAP transaction code OSPP is used to customize the pull list in the SAP system. This transaction code is used to define the parameters for the pull list, such as the selection criteria, sorting criteria, and output format. It also allows users to define the selection criteria for the pull list items. 
    
    Functionality: 
    The OSPP transaction code allows users to customize the pull list in SAP. This includes defining the selection criteria, sorting criteria, and output format for the pull list. It also allows users to define the selection criteria for the pull list items. The customization of the pull list can be done in a few simple steps. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OSPP in the command field. 
    2. Select “Customizing for Pull List” from the menu. 
    3. Select “Define Selection Criteria” from the menu. 
    4. Enter the selection criteria for the pull list items. 
    5. Select “Define Sorting Criteria” from the menu. 
    6. Enter the sorting criteria for the pull list items. 
    7. Select “Define Output Format” from the menu. 
    8. Enter the output format for the pull list items. 
    9. Save your changes and exit out of transaction code OSPP. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in transaction code OSPP before customizing their pull list in SAP. Additionally, users should ensure that they have all of their selection and sorting criteria entered correctly before saving their changes and exiting out of transaction code OSPP, as any mistakes could lead to incorrect results when running a pull list report in SAP.
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