How to use OPSB - Profil budgétisation des coûts

SAP Transaction Code - Details

• Transaction Code: OPSB

  Description: Profil budgétisation des coûts

  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

Smart SAP Assistant

• SAP Tcode: OPSB - Profil budgétisation des coûts

  
  Overview:
  The SAP transaction code OPSB is used to create and maintain cost planning profiles. Cost planning profiles are used to define the cost elements and cost centers that are used in cost planning. 
  
  Functionality: 
  The OPSB transaction code allows users to create and maintain cost planning profiles. These profiles can be used to define the cost elements and cost centers that are used in cost planning. The profiles can also be used to define the default values for the cost elements and cost centers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPSB in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the profile in the “Profile Name” field. 
  4. Select the “Cost Elements” tab and enter the cost elements that should be included in the profile. 
  5. Select the “Cost Centers” tab and enter the cost centers that should be included in the profile. 
  6. Select “Save” from the menu bar to save the profile. 
  7. Select “Activate” from the menu bar to activate the profile. 
  
  Other Recommendations: 
  It is recommended that users create multiple profiles for different types of cost planning activities, such as budgeting, forecasting, and reporting. This will allow users to easily switch between different profiles when needed. Additionally, users should ensure that all of the necessary cost elements and cost centers are included in each profile before activating it.