ORCP03 SAP transaction code
Customizing for Equip. Requirements
The SAP transaction code ORCP03 refers to the SAP report . The SAP short description for transaction code ORCP03 is "Customizing for Equip. Requirements".
Information about the SAP transaction code
| transaction code | ORCP03 |
| relevance | medium relevance |
| description | Customizing for Equip. Requirements |
| Report |
Similar transactions
ORCP01 Recipe Customizing Status ORCP03 Customizing for Equip. Requirements ORCP04 Customizing for Recipes ORCP05 Customizing for Process Stages ORCP06 Customizing for Processes ORCP07 Customizing for Actions ORCP08 Customizing for Operations ORCP09 Customizing for Units of Measurement ORDO Download of an Investment Program ORET Report Selection ORF1 C SD TVST in Route Determination ORF2 C SD TVLK in Route Determination ORFA Asset Accounting Customizing ORIS Stat. Setup: Sales Price Revaluation ORISBW Reorg: BW Sls Price Revaluation Docs ORK0 Configuration menu gen. controlling ORK2 EC-PCA: Call IMG ORKE Display CO-PA IMG ORKL Reconciliation Ledger Menu ORLNA Number Range Maintenance: VHU_ACCT ORLNC Number Range Maintenance: VHU_CPGRP ORLNI Number Range Maintenance: TRMNO_INT ORLNP Number Range Maintenance: VHU_PSHP ORLNR Number Range Maintenance: VHU_REPROC ORLNS Number Range Maintenance: VHU_PSHPA ORLNT Number Range Maintenance: VHU_ACST ORLNV Number Range Maintenance: VHU_ACPO ORLPT Maintain account posting types ORLPTA Assign Account Posting Types ORLRP Residence Times for Archiving ORLRS1 Create Condition Table ORLRS2 Change Condition Table ORLRS3 Display Condition Table ORLRS4 Field Catalog for RP Acct Statement ORLRS5 Access Sequence for RP Acct Statemt ORLRS6 Output Types for RP Account Statemts ORLRS7 Assign Output to Partner Roles ORLRS8 Output Procedure for RP Acct Statemt ORMI Import models orders ORPS1 Checks for Worklists ORPS11 Settings for Variant Selection ORPS12 COIS POWL Buttons Customizing ORPS2 Message Type for Confirmation ORPS3 Qty/Error Combination for Confirm. ORPS4 Assign Quantity Layout to Plant/ID ORPS5 Define Layout for Confirmation ORPS6 Assign Layouts to Plant/Order Type ORPS7 Shift Report Type ORPS8 Shift Note Type ORUP Upload of an Investment Program
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