How to use OPTT - Gérer types d'imputation de l'ordre

OPTT - Overview

• Transaction Code: OPTT

  Description: Gérer types d'imputation de l'ordre

  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

OPTT - Details

• SAP Tcode: OPTT - Gérer types d'imputation de l'ordre

  
  Overview: 
  OPTT is an SAP transaction code used to maintain account assignment types for orders. It is used to assign account assignment types to orders, which are then used to determine the accounts that will be charged for the order. 
  
  Functionality: 
  The OPTT transaction code allows users to maintain account assignment types for orders. This includes assigning account assignment types to orders, which are then used to determine the accounts that will be charged for the order. The account assignment types can also be used to determine the cost centers and other accounts that will be charged for the order. 
  
  Step-by-step How to Use: 
  1. Enter the OPTT transaction code in the SAP system. 
  2. Select the order type you want to assign an account assignment type to. 
  3. Select the account assignment type you want to assign to the order type. 
  4. Enter any additional information required for the account assignment type, such as cost centers or other accounts that will be charged for the order. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all account assignment types are correctly assigned to orders, as this will ensure that all costs associated with the order are correctly accounted for in the system. Additionally, it is important to regularly review and update account assignment types as needed,