How to use OPE6 - Gestion règles d'arrondi

SAP Transaction Code - Details

• Transaction Code: OPE6

  Description: Gestion règles d'arrondi

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CEVC

    Package Description: R/3 App. development: Customizing standard times calculation

    Parent Package: APPL

  • Module/Component: PP-BD-CAP

    Description: Computer Aided Process Planning

Smart SAP Assistant

• SAP Tcode: OPE6 - Gestion règles d'arrondi

  
  Overview: 
  The SAP transaction code OPE6 is used to maintain rounding categories in the SAP system. This transaction code is used to define the rounding rules for different currencies and to assign them to a specific rounding category. 
  
  Functionality: 
  The OPE6 transaction code allows users to define the rounding rules for different currencies and assign them to a specific rounding category. This transaction code also allows users to maintain the rounding categories and assign them to a specific currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPE6 in the command field. 
  2. Select the currency for which you want to define the rounding rules. 
  3. Enter the rounding rules for the selected currency. 
  4. Assign the rounding rules to a specific rounding category. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different rounding categories before using this transaction code, as this will help ensure that they are assigning the correct rounding rules to each currency. Additionally, users should always save their changes after making any modifications in order to ensure that their changes are properly saved in the system.