How to use OPSREV - Command File Revenues (PS)

OPSREV - Overview

• Transaction Code: OPSREV

  Description: Command File Revenues (PS)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNPC

    Package Description: R/3 Customizing PP Project Management

    Parent Package: APPL

  • Module/Component: PS

    Description: Project System

OPSREV - Details

• SAP Tcode: OPSREV - Command File Revenues (PS)

  
  Overview:
  OPSREV is a transaction code used in SAP to manage command file revenues in the Project System (PS). It is used to create and maintain command files for revenue recognition. 
  
  Functionality: 
  OPSREV allows users to create and maintain command files for revenue recognition. It also allows users to view and edit existing command files, as well as delete them. Additionally, it provides a way to view the status of the command files and their associated revenue recognition. 
  
  Step-by-step How to Use: 
  1. To create a new command file, enter OPSREV in the SAP transaction code field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the command file, such as the project number, customer name, and revenue amount. 
  4. Select “Save” to save the command file. 
  5. To view or edit an existing command file, enter OPSREV in the SAP transaction code field again and select “Display” from the menu bar. 
  6. Enter the project number of the command file you wish to view or edit and select “Execute”. 
  7. To delete a command file, enter OPSREV in the SAP transaction code field again and select “Delete” from the menu bar. 
  8. Enter the project number of the command file you wish to delete and select “Execute”. 
  9. To view the status of a command file, enter OPSREV in the SAP