How to use OPSV - Code de support

SAP Transaction Code - Details

• Transaction Code: OPSV

  Description: Code de support

  Release: S/4HANA and ECC 6

• • Program:

    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: OPSV - Code de support

   planning
  
  Overview:
  The SAP transaction code OPSV is used to create and maintain cost object independent planning. It is used to plan costs and revenues for a cost object, such as a project or order, that is not linked to a specific cost center. 
  
  Functionality: 
  OPSV allows users to plan costs and revenues for a cost object that is not linked to a specific cost center. This transaction code can be used to create and maintain cost object independent planning. It also allows users to view the planned costs and revenues for the cost object. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPSV in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information in the fields provided, such as the cost object, cost element, and planned amount. 
  4. Select “Save” to save your changes. 
  5. To view the planned costs and revenues for the cost object, select “Display” from the menu bar. 
  6. Select “Execute” to view the planned costs and revenues for the cost object. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in OPSV before using it. Additionally, users should ensure that all data entered into OPSV is accurate and up-to-date in order to ensure accurate planning results.