How to use OPKT - Acceso al esquema de liquidación

SAP Transaction Code - Details

• Transaction Code: OPKT

  Description: Acceso al esquema de liquidación

  Release: S/4HANA and ECC 6

• • Program: SAPMKOAU

    Screen: 1000

    Authorization Object:

  • Development Package: CO0C

    Package Description: Application Development ERP Customizing Orders

    Parent Package: APPL

  • Module/Component: PP-SFC-PLN

    Description: Order Planning

Smart SAP Assistant

• SAP Tcode: OPKT - Acceso al esquema de liquidación

  
  Overview:
  The SAP transaction code OPKT is used to access the Initial Screen Settlement Structure. This transaction code is used to create and maintain settlement structures in the SAP system. It is used to define the settlement rules for a particular cost element or cost center. 
  
  Functionality: 
  The OPKT transaction code allows users to create and maintain settlement structures in the SAP system. It enables users to define the settlement rules for a particular cost element or cost center. The settlement structure defines how costs are allocated from one cost element or cost center to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPKT in the command field of the SAP Easy Access screen. 
  2. Select the “Create” button to create a new settlement structure. 
  3. Enter the name of the settlement structure and select “Continue”. 
  4. Enter the details of the settlement structure, such as the source and target cost elements or cost centers, and select “Save”. 
  5. Select “Activate” to activate the settlement structure. 
  6. Select “Back” to return to the initial screen of the transaction code OPKT. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the OPKT transaction code before creating or maintaining a settlement structure in SAP. Additionally, users should ensure that all of the details entered into a settlement structure are accurate before activating it in order for it to function properly within SAP.