How to use OV97 - Accounts COPA project

SAP Transaction Code - Details

• Transaction Code: OV97

  Description: Accounts COPA project

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ACCOUNT_DETERMINATION

    Package Description: SD Account Determination

    Parent Package: APPL

  • Module/Component: SD-BF-ACT

    Description: Account Determination

Smart SAP Assistant

• SAP Tcode: OV97 - Accounts COPA project

   planning
  
  Overview: 
  OV97 is a SAP transaction code used to plan accounts in the Controlling Profitability Analysis (COPA) module. It allows users to create and maintain account assignments for cost elements and cost centers. 
  
  Functionality: 
  The OV97 transaction code enables users to plan accounts in the COPA module. This includes creating and maintaining account assignments for cost elements and cost centers. It also allows users to view the planned accounts and their associated values. 
  
  Step-by-step How to Use: 
  1. Enter the OV97 transaction code in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information such as cost element, cost center, and account assignment group. 
  4. Select “Save” to save the changes made. 
  5. To view the planned accounts, select “Display” from the menu bar and enter the required information such as cost element, cost center, and account assignment group. 
  6. Select “Execute” to view the planned accounts and their associated values. 
  7. To delete an account assignment, select “Delete” from the menu bar and enter the required information such as cost element, cost center, and account assignment group. 
  8. Select “Execute” to delete the account assignment. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the COPA module before using this transaction code as it will help them understand how it works better. Additionally, users should always double-check their entries before saving or deleting any changes made in order to avoid any mistakes or errors.