OPI2 is a transaction code in SAP PS application with the description — Value Categories for Cost Elements. On this page, you will find similar/related TCodes to OPI2, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for OPI2.
OPI2 — Meta Data
Description: | Value Categories for Cost Elements |
Main Category: | PS |
Sub Category: | Accounting |
SAP Help, Wiki Resources, and Forum Discussions on OPI2
Click the above link for the full list of resources and help pages, only the first few are posted below
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Open PI Initiative (OPI2) – A view “behind the scenes” | SAP Blogs
Lately I came across the following blog about code sharing and spotted a reference to the OPI2 project. I found the subject of the blog appealing since the motives are quite similar to what let to creation of OPI2. There are often requirements which you cannot solve with the standard means and you have to start to design and develop an extension or own solution to tackle the challenges at work. A l...
https://blogs.sap.com/?p=86950
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SAP Community Network Wiki - Process Integration - Open PI Initiative (OPI2)
The Open PI Initiative (OPI2) is the first comprehensive Open Source project for SAP Netweaver PI. Aim of the initiative is to provide and develop reusable adapters, tools, libraries and functional add-ons for SAP NetWeaver PI within the open source community. The current subprojects comprise the Open PI Adapter for EDIFACT, the Open PI Adapter for AS2 and the Open PI Conversion Module for EDIFACT....
http://wiki.sdn.sap.com/wiki/display/XI/Open+PI+Initiative+%28OPI2%29
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Transaction OPI2 - SAP Q&A
Can anyone explain the use of OPI2 transaction. If I am mot mistaken it does exclude cost which are posted against a set of cost elements from all PS cost reports.
https://answers.sap.com/questions/9532522/transaction-opi2.html
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Difference in the report and result analysis calculated value - SAP Q&A
Actually in KKA2 Result analysis for project I am appearing Actual cost under actual data which showing higher than S_ALR_87013531
https://answers.sap.com/questions/5209063/difference-in-the-report-and-result-analysis-calcu.html
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OPI2 Adapter for EDIFACT using AS2 protocol ? | SCN
Skip to Content We're sorry, but you're attempting to access SCN content that was not migrated to the new SAP Community experience. ...
http://scn.sap.com/thread/1795272
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How To: OPI2 AS2 Adapter Test Scenarios | SCN
The OPI2 AS2 adapter enables SAP NetWeaver PI to transfer messages based on the standardized AS2 protocol.
http://scn.sap.com/docs/DOC-31349
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301 Moved Permanently
Scenario is just to use AS2 adapter for secure transfer of files B2B from company A to company B.
http://scn.sap.com/thread/1734790
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OPI4 value category assignment | SCN
In OPI2, I can assign a value category to a cost element or a cost element group.
http://scn.sap.com/message/6896004
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OPI2 | SCN
In OPI2 by ticking "Suppres" we can exclude appearing value postings which are done against a set of Cost Elements from PS Budget and Cost reports (Hierachical). However, according to the Configuration Help it says:
http://scn.sap.com/message/13576171
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Party-related error in OPI2 AS2 adapter | SCN
I am working on a B2B interface (PI 7.1) in which invoices are sent as custom IDocs from SAP ECC to the business partner via AS2. We have used AS2 adapter from OPI2 (http://OPI2.sourceforge.net/). The adapter has been installed successfully.
http://scn.sap.com/message/13529576
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OPI2 EDIFACT adapter - Module Exception Error | SCN
When I executed the scenario, I get the following error in comm channel monitoring.
http://scn.sap.com/thread/1808110
Related Transaction Codes
TCODE | Description | Functional Area |
---|---|---|
OPI1 | Maintain Value Categories | PS - Accounting |
SPRO | Customizing - Edit Project | Basis - Customizing Project Management (IMG) |
OPSB | Cost Planning Profile | PS - Project System |
OPTK | Exclude Cost Elems from Avlbty Cntrl | CO - Overhead Cost Orders |
OPI5 | Value Categories for Stag.Key Figs | PS - Accounting |
Tables for SAP Transaction Code OPI2
TABLE | Description | Functional Area |
---|---|---|
T042E | Company Code-Specific Specifications for Payment Methods | FI - Payment Transactions |
RSREQDONE | Monitor: Saving of the QM entries | BW - Data Staging |
T100 | Messages | Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD |
FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger | PSM - Funds Management-Specific Postings |
FUNCT | Function Module Short Texts | Basis - Function Builder |
FMEP | FI-FM Line Items | FI - Funds Management |
Authorization Objects for SAP Transaction Code OPI2
AUTHORIZATION OBJECT | Description | Functional Area |
---|---|---|
S_IDOCDEFT | WFEDI: S_IDOCDEFT - Access to IDoc Development | |
F_BKPF_KOA | Accounting Document: Authorization for Account Types | |
F_BKPF_BLA | Accounting Document: Authorization for Document Types |
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