How to use OPS9 - Profil gestion de budget

OPS9 - Overview

• Transaction Code: OPS9

  Description: Profil gestion de budget

  Release: S/4HANA and ECC 6

• • Program: ROOBP100

    Screen: 0

    Authorization Object:

  • Development Package: CNPC

    Package Description: R/3 Customizing PP Project Management

    Parent Package: APPL

  • Module/Component: PS

    Description: Project System

OPS9 - Details

• SAP Tcode: OPS9 - Profil gestion de budget

  
  Overview:
  The SAP transaction code OPS9 is used to manage budget profiles in the SAP system. It allows users to create, change, and delete budget profiles. This transaction code is part of the SAP Controlling (CO) module. 
  
  Functionality: 
  OPS9 enables users to create and maintain budget profiles in the SAP system. It allows users to define the budget profile characteristics, such as the budget type, currency, and fiscal year. It also allows users to assign budget profiles to cost centers and other organizational units. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OPS9 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the budget profile name and description. 
  4. Select the budget type, currency, and fiscal year for the profile. 
  5. Assign the profile to cost centers or other organizational units as needed. 
  6. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different budget types available in SAP before creating a budget profile using OPS9. Additionally, users should ensure that they have sufficient authorization to create and maintain budget profiles in the system before using this transaction code.