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Transaction Code: OPSI
Description: Edit PS validation rules
Release: S/4HANA and ECC 6
Program: SAPLCNGX
Screen: 100
Authorization Object:
Development Package: CN_EDIT
Package Description: Editing and Conversion of WBS
Parent Package: APPL
Module/Component: PS-ST-OPR
Description: Operative Structures
Overview: The SAP transaction code OPSI is used to edit PS validation rules. This code is used to maintain the validation rules for the Project System (PS) module in SAP. It allows users to create, edit, and delete validation rules for the PS module. Functionality: The OPSI transaction code allows users to maintain the validation rules for the PS module. This includes creating, editing, and deleting validation rules. The validation rules are used to ensure that data entered into the PS module is valid and accurate. The OPSI transaction code also allows users to view existing validation rules and modify them as needed. Step-by-step How to Use: 1. Enter the transaction code OPSI into the command field in SAP. 2. Select the “Validation Rules” tab in the main screen. 3. Select the “Create” button to create a new validation rule or select an existing rule to edit or delete it. 4. Enter the necessary information for the validation rule and select “Save” when finished. 5. Select “Activate” to activate the rule and make it available for use in the PS module. Other Recommendations: It is important to ensure that all validation rules are accurate and up-to-date before activating them in SAP. It is also recommended that users test any new or modified validation rules before activating them in order to ensure that they are working correctly.