How to use OPI4 - Categorías de valor para pos. finan.


SAP Transaction Code - Details

  • Transaction Code: OPI4

    Description: Categorías de valor para pos. finan.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Information System > Tools > Project Information Database > Assign Commitment Item
    • Accounting > Investment Management > Investment Projects > Information System > Tools > Project Information Database > Assign Commitment Item
    • Accounting > Project System > Information System > Tools > Project Information Database > Assign Commitment Item
    • Information Systems > Project System > Tools > Project Information Database > Assign Commitment Item
    • Information Systems > General Report Selection > Project System > Tools > Project Information Database > Assign Commitment Item
  • Show technical details Hide technical details
    • Program: RKP_ACPOS_MAINTENANCE

      Screen: 1000

      Authorization Object:

    • Development Package: KAP0

      Package Description: Project Info Database (Infrastructure and Recording Data)

      Parent Package: APPL

    • Module/Component: PS-IS-REP-ACC

      Description: Accounting


Smart SAP Assistant

  • SAP Tcode: OPI4 - Categorías de valor para pos. finan.
    
    Overview: 
    The SAP transaction code OPI4 is used to maintain commitment item value categories. It is used to define the value categories for commitment items in the system. This allows users to assign different values to different commitment items. 
    
    Functionality: 
    The OPI4 transaction code allows users to define the value categories for commitment items in the system. This includes defining the value category name, description, and other related information. The value categories can then be used to assign different values to different commitment items. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OPI4 in the command field. 
    2. Select the “Create” button to create a new value category. 
    3. Enter the name and description of the value category in the appropriate fields. 
    4. Select “Save” to save the new value category. 
    5. Select “Change” to edit an existing value category. 
    6. Enter the changes and select “Save” to save them. 
    7. Select “Delete” to delete an existing value category. 
    8. Confirm the deletion by selecting “Yes” when prompted. 
    
    Other Recommendations: 
    It is important to note that once a value category has been created, it cannot be deleted or changed without first deleting all of its associated commitment items. Additionally, it is important to ensure that all of the necessary information is entered correctly when creating or editing a value category, as this will affect how it is used in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • OPI2 - Categorías de valor p/clases coste...

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  • OPI6 - Activar control de fondos CO...


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