How to use OPH2 - Gestión caja PS: borrar datos plan


SAP Transaction Code - Details

  • Transaction Code: OPH2

    Description: Gestión caja PS: borrar datos plan

    Release: S/4HANA and ECC 6

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    • Program: RKFMDL83

      Screen: 1000

      Authorization Object:

    • Development Package: KAFM

      Package Description: Cash management project

      Parent Package: APPL

    • Module/Component: PS-CAF-ACT

      Description: Actual Payments and Forecast


Smart SAP Assistant

  • SAP Tcode: OPH2 - Gestión caja PS: borrar datos plan
    
    Overview:
    The SAP transaction code OPH2 is used to delete plan data in the Project System (PS) Cash Management module. This code is used to delete plan data from the cash management module, which is used to manage and monitor the financial aspects of projects. 
    
    Functionality: 
    The OPH2 transaction code allows users to delete plan data from the PS Cash Management module. This includes deleting plan data related to cash flow, budgeting, and other financial aspects of projects. The deleted data cannot be recovered, so it is important to use this code with caution. 
    
    Step-by-step How to Use: 
    To use the OPH2 transaction code, follow these steps 
    1. Log into SAP and enter the OPH2 transaction code in the command field. 
    2. Select the project for which you want to delete plan data. 
    3. Select the type of plan data you want to delete (cash flow, budgeting, etc.). 
    4. Confirm that you want to delete the selected plan data. 
    5. The selected plan data will be deleted from the PS Cash Management module. 
    
    Other Recommendations: 
    When using the OPH2 transaction code, it is important to remember that deleted plan data cannot be recovered. Therefore, it is recommended that users take extra care when using this code and make sure they are deleting the correct plan data before confirming their selection.
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