How to use OPTR - Stratégies pour règle d'imputation

SAP Transaction Code - Details

• Transaction Code: OPTR

  Description: Stratégies pour règle d'imputation

  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: OPTR - Stratégies pour règle d'imputation

  
  Overview:
  The SAP transaction code OPTR is used to manage strategies for settlement rules in the SAP system. It allows users to create, change, and delete settlement rules and strategies. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  The OPTR transaction code enables users to define and maintain settlement rules and strategies for the Logistics Execution (LE) module. It allows users to create, change, and delete settlement rules and strategies. The transaction code also provides a graphical overview of the settlement rules and strategies that have been created. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPTR in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the settlement rule or strategy you want to create. 
  4. Enter the details of the rule or strategy in the appropriate fields. 
  5. Select “Save” to save your changes. 
  6. Select “Activate” to activate your changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the OPTR transaction code before attempting to create or modify settlement rules and strategies. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code.