How to use OP54 - Définition formule


SAP Transaction Code - Details

  • Transaction Code: OP54

    Description: Définition formule

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CP

      Package Description: R/3 Application Development: PP Task Lists

      Parent Package: APPL

    • Module/Component: PP-BD-RTG

      Description: Routing


Smart SAP Assistant

  • SAP Tcode: OP54 - Définition formule
    
    Overview:
    The SAP transaction code OP54 is used to define a formula in the SAP system. This formula can be used to calculate values for a variety of purposes, such as pricing, discounts, and taxes. The formula can be used in other transactions and reports. 
    
    Functionality: 
    The OP54 transaction code allows users to create a formula that can be used to calculate values for various purposes. The formula can be used in other transactions and reports. The formula can also be used to calculate discounts, taxes, and other values. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OP54 in the command field. 
    2. Enter the name of the formula you want to create in the Formula Name field. 
    3. Enter the formula you want to use in the Formula field. 
    4. Click on the Save button to save your formula. 
    5. Click on the Activate button to activate your formula. 
    6. Click on the Test button to test your formula and make sure it is working correctly. 
    7. Click on the Back button to return to the main screen of the transaction code OP54. 
    
    Other Recommendations: 
    It is recommended that users test their formulas before using them in other transactions or reports. This will ensure that the formulas are working correctly and will not cause any errors or unexpected results. Additionally, users should make sure they have a backup of their formulas in case they need to revert back to an earlier version or make changes later on.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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