How to use OPN2 - Valuation Variants - Prod. Order

OPN2 - Overview

• Transaction Code: OPN2

  Description: Valuation Variants - Prod. Order

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CKJ1

    Package Description: Customizing for Product Costing

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

OPN2 - Details

• SAP Tcode: OPN2 - Valuation Variants - Prod. Order

  
  Overview: 
  The SAP transaction code OPN2 is used to maintain valuation variants for production orders. It allows users to define the valuation of production orders and the related costs. This transaction code is part of the Logistics - Production module. 
  
  Functionality: 
  OPN2 enables users to define the valuation of production orders and the related costs. This includes setting up the valuation of materials, services, and overhead costs. It also allows users to define the cost elements that are used for the valuation of production orders. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OPN2 in the command field. 
  2. Select the valuation variant you want to maintain. 
  3. Enter the cost elements that will be used for the valuation of production orders. 
  4. Enter the material, service, and overhead costs that will be used for the valuation of production orders. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of OPN2 before using it in order to ensure accurate results. Additionally, users should ensure that all cost elements and costs are correctly entered in order to avoid any discrepancies in the valuation of production orders.