How to use OPI4 - Wertkategorien zu Finanzpositionen

SAP Transaction Code - Details

• Transaction Code: OPI4

  Description: Wertkategorien zu Finanzpositionen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Tools > Project Information Database > Assign Commitment Item
  • Accounting > Investment Management > Investment Projects > Information System > Tools > Project Information Database > Assign Commitment Item
  • Accounting > Project System > Information System > Tools > Project Information Database > Assign Commitment Item
  • Information Systems > Project System > Tools > Project Information Database > Assign Commitment Item
  • Information Systems > General Report Selection > Project System > Tools > Project Information Database > Assign Commitment Item

• • Program: RKP_ACPOS_MAINTENANCE

    Screen: 1000

    Authorization Object:

  • Development Package: KAP0

    Package Description: Project Info Database (Infrastructure and Recording Data)

    Parent Package: APPL

  • Module/Component: PS-IS-REP-ACC

    Description: Accounting

Smart SAP Assistant

• SAP Tcode: OPI4 - Wertkategorien zu Finanzpositionen

  
  Overview: 
  The SAP transaction code OPI4 is used to maintain commitment item value categories. It is used to define the value categories for commitment items in the system. This allows users to assign different values to different commitment items. 
  
  Functionality: 
  The OPI4 transaction code allows users to define the value categories for commitment items in the system. This includes defining the value category name, description, and other related information. The value categories can then be used to assign different values to different commitment items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPI4 in the command field. 
  2. Select the “Create” button to create a new value category. 
  3. Enter the name and description of the value category in the appropriate fields. 
  4. Select “Save” to save the new value category. 
  5. Select “Change” to edit an existing value category. 
  6. Enter the changes and select “Save” to save them. 
  7. Select “Delete” to delete an existing value category. 
  8. Confirm the deletion by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that once a value category has been created, it cannot be deleted or changed without first deleting all of its associated commitment items. Additionally, it is important to ensure that all of the necessary information is entered correctly when creating or editing a value category, as this will affect how it is used in the system.