OPSB is a transaction code in SAP PS application with the description — Cost Planning Profile. On this page, you will find similar/related TCodes to OPSB, 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 OPSB.

OPSB — Meta Data

Description: Cost Planning Profile
Main Category: PS
Sub Category: Project System

SAP Help, Wiki Resources, and Forum Discussions on OPSB

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Document number of Planned cost booked on Project system - SAP Q&A

    I have a requirement wherein i need to find out the document number of the cost booked in Project and WBSE. Like for eg in Report S_ALR_87013532, there is planned cost.

    https://answers.sap.com/questions/5480835/document-number-of-planned-cost-booked-on-project.html

  • Budget Amendments: From Overall To Annual in Configuration - SAP Q&A

    I am trying to make some changes in my Configuration setting,Actually we used overall budget planing but For some new projects we required periodic planning,before making any changes i required the suggestion from the PS Professional.

    https://answers.sap.com/questions/9942925/budget-amendments-from-overall-to-annual-in-config.html

  • KKA2 Details - SAP Q&A

    In u201CKKA2u201D  Plan Data of Valuation  Total  u201CPlanned Revenueu201D from where this value is updating, if we want to check these planned revenues in which report Iu2019ll get these data. Kindly provide me the details.

    https://answers.sap.com/questions/6871118/kka2-details.html

  • Capital projects complete process - SAP Q&A

    The issue is when I create order with one material (linked to network and project is created automatically in the background), I am able to change (in change mode) req delivery date for an item, but when I create order with 2 materials (linked to network and project is created automatically in the background), I can not change (in change mode) the req delivery date of any item. Req delivery date is...

    https://answers.sap.com/questions/6501868/unable-to-change-requested-delivery-date-in-the-sa.html

  • Planned Revenue not recognized on WBS - SAP Q&A

    This is with reference to your similar problem in WBS not recognizing planned revenues (Sales Pricing). As per your steps even I have checked all the setting in PS as well in SD but still not able to short out the problem. Can you please let me know is your problem solved, if yes then let me know how to solve it.

    https://answers.sap.com/questions/3977195/planned-revenue-not-recognized-on-wbs.html

  • PS revenue planing transfer - SAP Q&A

    how to transfer SO billing plan to PS revenue plan?, any additional configuration needed?

    https://answers.sap.com/questions/9547921/ps-revenue-planing-transfer.html

  • KP26  error that 'P' rate type to be maintained

    While creating a Workcenter with CNR1, in the Costing field it is showing error Activity Type is not assigned to Cost Center. When that is being done through transaction KP26 it is throwing error that 'P' rate type to be maintained in system settings.The present rate type setting is with 'M'. If I change it to 'P' in transaction OPSB, what will be its financial implications. Is it right to do so?

    http://scn.sap.com/message/5853505

  • Total Up not working in Cost Plan Version | SCN

    I had selected the Bottom-up planning indicator in T-code OPSB for Cost Planning profile, due to which automatic Total Up is activated in CJ40 Transaction for Default version '0' but when same cost plan will be copied into other version '1' from version '0' from Transcation CJ9BS, Total up is not happining automatically,

    http://scn.sap.com/message/10367189

  • Capital projects complete process | SCN

    Can you please explain the complete process of Capital projects, please update me the steps how we are handing this projects with transaction codes, Ex. like Budgets, cost planning settlements and how the financial entries will be updating.

    http://scn.sap.com/message/8162296

  • Cost Element Group | SCN

    I have to assign this to Planning profile Tcode OPSB in the field "Prim. CElen. grp" , but not able to assign it.

    http://scn.sap.com/message/4585014

  • Revenue planning | SCN

    Former Member

    18 Views

    http://scn.sap.com/thread/3225044


Related Transaction Codes

TCODE Description Functional Area
OPSA Maintain Project Profile PS - Operative Structures
CJ20N Project Builder Project Systems - Project Builder
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
OPS9 Budget Management Profile PS - Project System
OPUV Network Type Parameters PS - Network and Activity

Tables for SAP Transaction Code OPSB

TABLE Description Functional Area
T100 Messages Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD
BSIK Accounting: Secondary Index for Vendors FI - Financial Accounting
ACEPSOIT_UPD Generated Table for View ACEPSOIT_UPD FI - Accrual Engine
T141 Material Status from Materials Management/PPC View Logistics - Material Master
T142 Storage Conditions for Materials Logistics - Material Master
MSEG Document Segment: Material MM - Inventory Management

Authorization Objects for SAP Transaction Code OPSB

AUTHORIZATION OBJECT Description Functional Area
F_BKPF_KOA Accounting Document: Authorization for Account Types
F_BKPF_BLA Accounting Document: Authorization for Document Types

Most searched SAP Project System TCodes