How to use OPI2 - Cat. de valeurs pour nat. comptables


SAP Transaction Code - Details

  • Transaction Code: OPI2

    Description: Cat. de valeurs pour nat. comptables

    Release: S/4HANA and ECC 6

    Menu Path:

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

      Screen: 0

      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: OPI2 - Cat. de valeurs pour nat. comptables
    
    Overview: 
    The SAP transaction code OPI2 is used to maintain value categories for cost elements. It allows users to assign value categories to cost elements, which are used to classify costs and revenues in the system. 
    
    Functionality: 
    The OPI2 transaction code allows users to assign value categories to cost elements. This helps to classify costs and revenues in the system, making it easier to analyze and report on financial data. The value categories can be used for various purposes, such as cost center accounting, profitability analysis, and more. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OPI2 in the command field. 
    2. Select the cost element you want to assign a value category to. 
    3. Select the value category you want to assign from the list of available categories. 
    4. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that the correct value categories are assigned to cost elements in order for financial data to be accurately reported and analyzed. It is also recommended that users familiarize themselves with the different types of value categories available in order to make sure they are assigning the correct ones for their needs.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OPI1 - Gérer catégories de valeurs...

  • OPH7 - CO-Ctr.Moy.: Transf. donn. complet...

  • OPI3 - Cde de mise à jour : fichier RPSCO...

  • OPI4 - Cat. de valeurs pr comptes budgét....


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