Necessary Transaction Codes

Review the following configuration areas to support the conversion of a planned order into a production order in SAP S/4HANA.

FSOO SAP S/4HANA Finance
  • Create or update G/L accounts with Primary Cost Element category 01 (Primary cost element).
  • 895000 — Factory output of production orders (inventory change).
OLMB SAP S/4HANA Sourcing & Procurement (MM)
  • General Plant Settings in Inventory Management (Configuration).
OMBA / OBF4 SAP S/4HANA Sourcing & Procurement (MM)
  • Number Range Interval 50 for LEUK in year 2022.
OPJH SAP S/4HANA Production
  • Define Production Order Types.
OPL8 SAP S/4HANA Production
  • Define Order-Type-Dependent Parameters for Production Orders.
OPKP SAP S/4HANA Production
  • Define Production Scheduling Profile for Discrete Manufacturing.
OPJG SAP S/4HANA Production
  • Define Default Values for generation of operations.
OPJK SAP S/4HANA Production
  • Define Checking Control.
OPU3 SAP S/4HANA Production
  • Define Scheduling Parameters for Production Orders.
CA03 SAP S/4HANA Production
  • Display Routing. Ensure that the production order is created within the routing validity date.
OP8B SAP S/4HANA Production
  • Assignment of Task List Type (N) to Usage.
OPN2 SAP S/4HANA Production
  • Define Valuation Variants.
OPK9 SAP S/4HANA Production
  • Define Valuation of Goods Received.