How to use OPKS - Gérer origines objet CO

OPKS - Overview

• Transaction Code: OPKS

  Description: Gérer origines objet CO

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CO0C

    Package Description: Application Development ERP Customizing Orders

    Parent Package: APPL

  • Module/Component: PP-SFC-PLN

    Description: Order Planning

OPKS - Details

• SAP Tcode: OPKS - Gérer origines objet CO

  
  Overview:
  The SAP transaction code OPKS is used to maintain origins for CO objects. This transaction code is used to assign origins to cost objects in the Controlling (CO) module of the SAP system. It allows users to assign origins to cost objects such as orders, projects, and activities. 
  
  Functionality: 
  The OPKS transaction code allows users to assign origins to cost objects in the Controlling (CO) module of the SAP system. This transaction code is used to assign origins to cost objects such as orders, projects, and activities. The origin of a cost object is used to determine how the costs are allocated and reported in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPKS in the command field. 
  2. Select the origin type from the drop-down list. 
  3. Enter the cost object number in the “Object” field. 
  4. Enter the origin number in the “Origin” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access this transaction code and make changes to cost object origins. Additionally, it is recommended that users back up their data before making any changes in order to prevent data loss or corruption.