How to use OPTT - Maint. acct.assgnm.types for orders


OPTT - Overview

  • Transaction Code: OPTT

    Description: Maint. acct.assgnm.types for orders

    Release: S/4HANA and ECC 6

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    • 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


OPTT - Details

  • SAP Tcode: OPTT - Maint. acct.assgnm.types for orders
    
    Overview: 
    OPTT is an SAP transaction code used to maintain account assignment types for orders. It is used to assign account assignment types to orders, which are then used to determine the accounts that will be charged for the order. 
    
    Functionality: 
    The OPTT transaction code allows users to maintain account assignment types for orders. This includes assigning account assignment types to orders, which are then used to determine the accounts that will be charged for the order. The account assignment types can also be used to determine the cost centers and other accounts that will be charged for the order. 
    
    Step-by-step How to Use: 
    1. Enter the OPTT transaction code in the SAP system. 
    2. Select the order type you want to assign an account assignment type to. 
    3. Select the account assignment type you want to assign to the order type. 
    4. Enter any additional information required for the account assignment type, such as cost centers or other accounts that will be charged for the order. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all account assignment types are correctly assigned to orders, as this will ensure that all costs associated with the order are correctly accounted for in the system. Additionally, it is important to regularly review and update account assignment types as needed,

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OPTT - Related Tcodes

  • OPTS - Maintain project version profile...

  • OPTR - Strategies for settlement rules...

  • OPTU - Maint. PS Info System field settings...

  • OPTV - Maint. PS Info System sort criteria...


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