How to use OP7B - Define Parameters

SAP Transaction Code - Details

• Transaction Code: OP7B

  Description: Define Parameters

  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: OP7B - Define Parameters

   for Cost Estimate
  
  Overview:
  The SAP transaction code OP7B is used to define parameters for cost estimates. This transaction code is used to set up the parameters for cost estimates in the system. It allows users to define the parameters that will be used when creating cost estimates. 
  
  Functionality: 
  The OP7B transaction code allows users to define the parameters that will be used when creating cost estimates. This includes setting up the currency, the cost estimate type, and the cost estimate version. It also allows users to define the default values for certain fields, such as the cost estimate date and the cost estimate validity period. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OP7B in the command field. 
  2. Select the currency for the cost estimate. 
  3. Select the cost estimate type and version. 
  4. Set up the default values for certain fields, such as the cost estimate date and validity period. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the parameters are set up correctly before creating a cost estimate, as this will ensure that all of the data is accurate and up-to-date. Additionally, it is recommended that users review their settings periodically to ensure that they are still valid and accurate.