How to use OMPS - Maintain Period Split

SAP Transaction Code - Details

• Transaction Code: OMPS

  Description: Maintain Period Split

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MDPB

    Package Description: Application development R/3 purchasing

    Parent Package: APPL

  • Module/Component: PP-MP-DEM

    Description: Demand Management

Smart SAP Assistant

• SAP Tcode: OMPS - Maintain Period Split

  
  Overview:
  The SAP transaction code OMPS (Maintain Period Split) is used to split a period into two or more periods. This is useful for companies that need to divide their accounting periods into smaller segments for reporting purposes. 
  
  Functionality: 
  The OMPS transaction code allows users to divide a period into two or more periods. This can be done manually or automatically, depending on the user’s preference. The user can also specify the start and end dates of each period, as well as the number of days in each period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMPS in the command field. 
  2. Select the period you want to split. 
  3. Specify the start and end dates of each period, as well as the number of days in each period. 
  4. Click “Split” to divide the period into two or more periods. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that once a period has been split, it cannot be reversed. Therefore, it is important to double-check all settings before splitting a period. Additionally, it is recommended that users consult with their accounting department before using this transaction code, as it may have implications for financial reporting and other processes.