How to use OP16 - Maintain Period Pattern

SAP Transaction Code - Details

• Transaction Code: OP16

  Description: Maintain Period Pattern

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CP0C

    Package Description: Customizing PP Task Lists / PP Work Centers

    Parent Package: APPL

  • Module/Component: PP-BD-RTG

    Description: Routing

Smart SAP Assistant

• SAP Tcode: OP16 - Maintain Period Pattern

  
  Overview:
  The SAP transaction code OP16 is used to maintain period patterns in the SAP system. It is used to define the periods for which a company wants to maintain its financial data. This transaction code is used to create, change, and delete period patterns. 
  
  Functionality: 
  The OP16 transaction code allows users to define the periods for which they want to maintain their financial data. This includes defining the start and end dates of each period, as well as the number of days in each period. The period pattern can be used for various purposes, such as creating financial statements or calculating taxes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OP16 in the command field. 
  2. Select the “Create” button to create a new period pattern. 
  3. Enter a name for the period pattern and select “Continue”. 
  4. Enter the start date and end date of each period in the pattern. 
  5. Select “Save” to save the period pattern. 
  6. Select “Activate” to activate the period pattern in the system. 
  7. Select “Back” to return to the main screen of OP16. 
  
  Other Recommendations: 
  It is important to note that once a period pattern has been created, it cannot be changed or deleted without first deactivating it in the system. Additionally, it is important to ensure that all periods are correctly defined before activating a period pattern, as any errors may cause issues with financial statements or tax calculations.