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Transaction Code: OPI5
Description: Value Categories for Stag.Key Figs
Release: S/4HANA and ECC 6
Menu Path:
Program: RKP_ACPOS_MAINTENANCE
Screen: 1000
Authorization Object:
Development Package: KAP0
Package Description: Project Info Database (Infrastructure and Recording Data)
Parent Package: APPL
Module/Component: PS-IS-REP-ACC
Description: Accounting
. Overview: The SAP transaction code OPI5 is used to maintain value categories for stag.key figures. This transaction code is used to define the characteristics of stag.key figures, such as the currency, unit of measure, and the number of decimal places. Functionality: The OPI5 transaction code allows users to create and maintain value categories for stag.key figures. This includes defining the characteristics of the stag.key figures, such as the currency, unit of measure, and the number of decimal places. Additionally, users can assign a value category to a stag.key figure and assign a default value category to a stag.key figure group. Step-by-step How to Use: 1. Enter the transaction code OPI5 in the command field in SAP. 2. Select “Create” or “Change” from the menu bar at the top of the screen. 3. Enter a name for the value category and select “Enter”. 4. Enter the currency, unit of measure, and number of decimal places for the value category and select “Enter”. 5. Select “Save” from the menu bar at the top of the screen to save your changes. 6. Select “Back” from the menu bar at the top of the screen to return to the main screen for OPI5 transaction code. 7. Select “Assign Value Category” from the menu bar at the top of the screen to assign a value category to a stag.key figure or assign a default value category to a stag.key figure group. 8. Select “Save” from the menu bar at the top of the screen to save your changes and exit out of OPI5 transaction code. Other Recommendations: It is recommended that users familiarize themselves with SAP terminology before using this transaction code as it can be confusing for those who are not familiar with SAP terminology and processes. Additionally, users should ensure that they have proper authorization before using this transaction code as it can be used to make changes that could affect other users or processes in SAP system if not used correctly or without authorization.