How to use OP4E - Overview variant: Ref. rate routing

SAP Transaction Code - Details

• Transaction Code: OP4E

  Description: Overview variant: Ref. rate routing

  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: OP4E - Overview variant: Ref. rate routing

  
  Overview:
  The SAP transaction code OP4E is used to maintain the overview variant for reference rate routing. This transaction code is used to define the parameters for the reference rate routing process. It is used to define the reference rate type, the currency, and the exchange rate type. 
  
  Functionality: 
  The OP4E transaction code allows users to maintain the overview variant for reference rate routing. This includes defining the parameters for the reference rate routing process, such as the reference rate type, currency, and exchange rate type. It also allows users to define the source of the reference rate and the target currency. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OP4E in the command field. 
  2. Enter a variant name in the Overview: Variant field. 
  3. Select a Reference Rate Type from the drop-down list. 
  4. Select a Currency from the drop-down list. 
  5. Select an Exchange Rate Type from the drop-down list. 
  6. Select a Source of Reference Rate from the drop-down list. 
  7. Select a Target Currency from the drop-down list. 
  8. Click Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in this transaction code before making any changes or updates to their overview variant for reference rate routing. Additionally, users should always make sure to save their changes after making any updates or modifications to their overview variant for reference rate routing in order to ensure that their changes are properly saved and applied correctly.