How to use OPT1 - Maintain PS Transaction Types


SAP Transaction Code - Details

  • Transaction Code: OPT1

    Description: Maintain PS Transaction Types

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CN_MAT

      Package Description: Material for the project

      Parent Package: APPL

    • Module/Component: PS-MAT

      Description: Material


Smart SAP Assistant

  • SAP Tcode: OPT1 - Maintain PS Transaction Types
    
    Overview:
    The SAP transaction code OPT1 is used to maintain the transaction types in the Project System (PS) module. This code allows users to create, change, and delete transaction types in the system. 
    
    Functionality: 
    The OPT1 transaction code is used to maintain the transaction types in the PS module. This includes creating new transaction types, changing existing ones, and deleting them. It also allows users to assign a number range to each transaction type and set up the default values for each type. 
    
    Step-by-step How to Use: 
    1. Enter the OPT1 transaction code into the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the new transaction type and select “Save”. 
    4. Assign a number range to the new transaction type and select “Save” again. 
    5. Set up the default values for the new transaction type and select “Save” once more. 
    6. Select “Back” from the menu bar to return to the main screen of OPT1. 
    7. Select “Execute” from the menu bar to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that when creating or changing a transaction type, all of its associated data must be entered correctly in order for it to be saved successfully. Additionally, it is recommended that users familiarize themselves with all of the available options in OPT1 before making any changes or creating new transaction types in order to ensure that they are making the best decisions for their system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OPSX - PS: Reset "Budgeted" Status...

  • OPSW - Info System Profile...

  • OPT2 - Matchcode for project definition...

  • OPT3 - Matchcode for WBS elements...


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