How to use OPSX - PS: Revenir au statut "Budgété"

SAP Transaction Code - Details

• Transaction Code: OPSX

  Description: PS: Revenir au statut "Budgété"

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Budgeting > Tools > Reset Status BUDG
  • Accounting > Investment Management > Investment Projects > Budgeting > Tools > Reset Status BUDG
  • Accounting > Project System > Financials > Budgeting > Tools > Reset Status BUDG

• • Program: RKBUDSDP

    Screen: 0

    Authorization Object:

  • Development Package: KPPL

    Package Description: Application development R/3 project cost accounting:Planning

    Parent Package: APPL

  • Module/Component: CO-OM-PRO-PL-CP

    Description: Cost Planning in the WBS

Smart SAP Assistant

• SAP Tcode: OPSX - PS: Revenir au statut "Budgété"

  
  Overview: 
  The SAP transaction code OPSX - PS Reset "Budgeted" Status is used to reset the budgeted status of a project in the Project System (PS) module. This transaction code is used to reset the budgeted status of a project when it has been changed from budgeted to non-budgeted. 
  
  Functionality: 
  The OPSX - PS Reset "Budgeted" Status transaction code allows users to reset the budgeted status of a project in the Project System (PS) module. This transaction code is used when a project has been changed from budgeted to non-budgeted and needs to be reset back to its original budgeted status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPSX - PS Reset "Budgeted" Status into the command field. 
  2. Select the project that needs to have its budgeted status reset. 
  3. Click on the “Reset Budgeted Status” button. 
  4. Confirm that the budgeted status has been successfully reset by checking the project overview page. 
  
  Other Recommendations: 
  It is recommended that users check the project overview page after resetting the budgeted status of a project to ensure that it has been successfully reset. Additionally, users should be aware that this transaction code can only be used for projects in the Project System (PS) module and cannot be used for other modules or transactions.