How to use OV97 - Konten COPA-Projekt


SAP Transaction Code - Details

  • Transaction Code: OV97

    Description: Konten COPA-Projekt

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ACCOUNT_DETERMINATION

      Package Description: SD Account Determination

      Parent Package: APPL

    • Module/Component: SD-BF-ACT

      Description: Account Determination


Smart SAP Assistant

  • SAP Tcode: OV97 - Konten COPA-Projekt
     planning
    
    Overview: 
    OV97 is a SAP transaction code used to plan accounts in the Controlling Profitability Analysis (COPA) module. It allows users to create and maintain account assignments for cost elements and cost centers. 
    
    Functionality: 
    The OV97 transaction code enables users to plan accounts in the COPA module. This includes creating and maintaining account assignments for cost elements and cost centers. It also allows users to view the planned accounts and their associated values. 
    
    Step-by-step How to Use: 
    1. Enter the OV97 transaction code in the SAP command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information such as cost element, cost center, and account assignment group. 
    4. Select “Save” to save the changes made. 
    5. To view the planned accounts, select “Display” from the menu bar and enter the required information such as cost element, cost center, and account assignment group. 
    6. Select “Execute” to view the planned accounts and their associated values. 
    7. To delete an account assignment, select “Delete” from the menu bar and enter the required information such as cost element, cost center, and account assignment group. 
    8. Select “Execute” to delete the account assignment. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the COPA module before using this transaction code as it will help them understand how it works better. Additionally, users should always double-check their entries before saving or deleting any changes made in order to avoid any mistakes or errors.
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