How to use OPID - Déterm. cptes calcul int. du proj.

SAP Transaction Code - Details

• Transaction Code: OPID

  Description: Déterm. cptes calcul int. du proj.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KAPI

    Package Description: Interest calc./mass processing

    Parent Package: APPL

  • Module/Component: PS-COS-PER-IC

    Description: Interest

Smart SAP Assistant

• SAP Tcode: OPID - Déterm. cptes calcul int. du proj.

  
  Overview: 
  The SAP transaction code OPID is used to calculate the account determination for a project internal order. It is used to determine the accounts that will be used for the internal order and to assign the correct accounts to the order. 
  
  Functionality: 
  The OPID transaction code is used to calculate the account determination for a project internal order. It is used to determine the accounts that will be used for the internal order and to assign the correct accounts to the order. The calculation is based on the settings in the project definition and in the account determination configuration. The calculation can be done manually or automatically, depending on the settings. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OPID in the command field. 
  2. Enter the project number and internal order number in the selection screen. 
  3. Select “Calculate” button to start the calculation process. 
  4. The system will display a list of accounts that are determined for the project internal order. 
  5. Select “Save” button to save the account determination settings for this project internal order. 
  6. Select “Back” button to return to selection screen. 
  
  Other Recommendations: 
  It is recommended that users review and verify all account determination settings before saving them in SAP system. This will ensure that all accounts are correctly assigned and that no errors occur during processing of transactions related to this project internal order.