How to use OPR4_ACT - Multilevel Actual Settlement


SAP Transaction Code - Details

  • Transaction Code: OPR4_ACT

    Description: Multilevel Actual Settlement

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CKML

      Package Description: Material Ledger

      Parent Package: APPL

    • Module/Component: CO-PC-ACT

      Description: Actual Costing/Material Ledger


Smart SAP Assistant

  • SAP Tcode: OPR4_ACT - Multilevel Actual Settlement
    
    Overview: 
    The SAP transaction code OPR4_ACT is used to perform multilevel actual settlement. This transaction code is used to settle actual costs and revenues for a project or order. It allows users to settle costs and revenues at different levels of the project or order hierarchy. 
    
    Functionality: 
    OPR4_ACT enables users to settle actual costs and revenues for a project or order at different levels of the hierarchy. This transaction code can be used to settle costs and revenues at the project, WBS element, network, activity, or cost element level. It also allows users to view the settlement results in a graphical format. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OPR4_ACT in the command field. 
    2. Select the project or order you want to settle. 
    3. Select the level of settlement you want to perform (e.g., project, WBS element, network, activity, or cost element). 
    4. Enter the settlement period and other relevant data. 
    5. Execute the settlement process by clicking on the “Execute” button. 
    6. View the settlement results in a graphical format by clicking on the “Results” button. 
    7. Save the settlement results by clicking on the “Save” button. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different levels of settlement available in OPR4_ACT before using it for actual settlements. Additionally, users should ensure that all relevant data is entered correctly before executing the settlement process to avoid any errors or discrepancies in the results.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OPR3 - Definition of Breakpoints...

  • OPR1 - Area of Responsibility <-> Message...

  • OPR4_CK - Material Cost Estimate...

  • OPR4_CKMC - Mass Costing - Sales Documents...


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