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.