How to use OPKA - Maintain Movement Types

OPKA - Overview

• Transaction Code: OPKA

  Description: Maintain Movement Types

  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

OPKA - Details

• SAP Tcode: OPKA - Maintain Movement Types

  
  Overview:
  The SAP transaction code OPKA is used to maintain movement types in the SAP system. Movement types are used to control the movement of goods and materials within the system. They are used to define the type of movement, such as goods receipt, goods issue, transfer posting, and stock transfer. 
  
  Functionality: 
  The OPKA transaction code allows users to create, change, and delete movement types. It also allows users to assign a movement type to a material document type and assign a material document type to a movement type. This helps ensure that the correct movement type is used for each material document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPKA in the command field. 
  2. Select the “Create” button to create a new movement type. 
  3. Enter the required information for the new movement type, such as the name, description, and account assignment category. 
  4. Select the “Save” button to save the new movement type. 
  5. Select the “Change” button to change an existing movement type. 
  6. Enter the required information for the existing movement type, such as the name, description, and account assignment category. 
  7. Select the “Save” button to save the changes made to the existing movement type. 
  8. Select the “Delete” button to delete an existing movement type. 
  9. Confirm that you want to delete the existing movement type