How to use OPTM - Profil prév. de trésorerie projets

SAP Transaction Code - Details

• Transaction Code: OPTM

  Description: Profil prév. de trésorerie projets

  Release: S/4HANA and ECC 6

• • Program: ROOBP100

    Screen: 1000

    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: OPTM - Profil prév. de trésorerie projets

  
  Overview:
  The SAP transaction code OPTM is used to create a financial budgeting profile for projects. This profile allows users to define the budgeting parameters for a project, such as the budget amount, budget period, and budget type. The profile also allows users to assign a budget to a project and track the budget’s progress. 
  
  Functionality: 
  The OPTM transaction code enables users to create a financial budgeting profile for projects. This profile allows users to define the budgeting parameters for a project, such as the budget amount, budget period, and budget type. The profile also allows users to assign a budget to a project and track the budget’s progress. 
  
  Step-by-Step How to Use 
  1. Access the OPTM transaction code in SAP. 
  2. Enter the project name and select “Create”. 
  3. Enter the required information in the fields provided, such as the budget amount, budget period, and budget type. 
  4. Select “Save” to save the profile. 
  5. Select “Assign Budget” to assign a budget to the project. 
  6. Select “Track Budget” to track the progress of the assigned budget. 
  7. Select “Close” when finished. 
  
  Other Recommendations: 
  It is recommended that users review their financial budgets regularly to ensure that they are on track with their goals and objectives. Additionally, it is important that users update their financial budgets as needed in order to accurately reflect any changes in their projects or budgets.