How to use OP11 - Gérer grille périodique

SAP Transaction Code - Details

• Transaction Code: OP11

  Description: Gérer grille périodique

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CP0C

    Package Description: Customizing PP Task Lists / PP Work Centers

    Parent Package: APPL

  • Module/Component: PP-BD-RTG

    Description: Routing

Smart SAP Assistant

• SAP Tcode: OP11 - Gérer grille périodique

  
  Overview: 
  OP11 is a transaction code used in SAP to maintain period pattern keys. It is used to define the period pattern keys for the fiscal year and the calendar year. This transaction code is used to define the period pattern keys for the fiscal year and the calendar year. 
  
  Functionality: 
  The OP11 transaction code allows users to maintain period pattern keys in SAP. This includes defining the start and end dates of each period, as well as assigning a key to each period. The period pattern keys are used to identify the periods in which transactions are posted. 
  
  Step-by-step How to Use: 
  1. Enter OP11 in the command field and press enter. 
  2. Enter the name of the period pattern key you want to maintain. 
  3. Enter the start and end dates of each period in the corresponding fields. 
  4. Assign a key to each period by entering it in the corresponding field. 
  5. Save your changes by pressing enter or clicking on the save icon. 
  
  Other Recommendations: 
  It is important to note that when maintaining period pattern keys, it is important to ensure that all periods are correctly defined and that all keys are assigned correctly. Additionally, it is important to ensure that all changes are saved before exiting the transaction code.