How to use OPJP - Maint. acct.assgnm.types for orders

SAP Transaction Code - Details

• Transaction Code: OPJP

  Description: Maint. acct.assgnm.types for orders

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CO0C

    Package Description: Application Development ERP Customizing Orders

    Parent Package: APPL

  • Module/Component: PP-SFC-PLN

    Description: Order Planning

Smart SAP Assistant

• SAP Tcode: OPJP - Maint. acct.assgnm.types for orders

  
  Overview: 
  OPJP is an SAP transaction code used to maintain account assignment types for orders. It is used to assign account assignment types to orders, which are then used to determine the cost elements that are assigned to the order. 
  
  Functionality: 
  The OPJP transaction code allows users to maintain account assignment types for orders. This includes assigning account assignment types to orders, which are then used to determine the cost elements that are assigned to the order. The account assignment types can be used for both internal and external orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPJP in the command field. 
  2. Select the order type you want to assign an account assignment type to. 
  3. Select the account assignment type you want to assign to the order. 
  4. Enter the cost element you want to assign to the order. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all account assignment types are correctly assigned and updated in order for the cost elements of an order to be accurately determined. Additionally, it is recommended that users familiarize themselves with all available account assignment types in order to ensure that they are using the most appropriate one for their needs.