OPT2 is a transaction code in SAP PS application with the description — Matchcode for project definition. On this page, you will find similar/related TCodes to OPT2, 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 OPT2.

OPT2 — Meta Data

Description: Matchcode for project definition
Main Category: PS
Sub Category: Operative Structures

SAP Help, Wiki Resources, and Forum Discussions on OPT2


Related Transaction Codes

TCODE Description Functional Area
OPT1 Maintain PS Transaction Types PS - Material
OPT3 Matchcode for WBS elements PS - Operative Structures
OPT4 Matchcode for standard network PS - Standard Network
OPT5 Customizing matchcode for network PS - Network and Activity
OPT6 Maintain std. milestone group PS - Standard Network

Tables for SAP Transaction Code OPT2

TABLE Description Functional Area
PA0000 HR Master Record: Infotype 0000 (Actions) Personnel Mgmt - Personnel Administration
VBRK Billing Document: Header Data SD - Billing
PA0002 HR Master Record: Infotype 0002 (Personal Data) Personnel Mgmt - Personnel Administration
VBRP Billing Document: Item Data SD - Billing
TEVEN Time Events Personnel Time Management - Personnel Time Management
PA0001 HR Master Record: Infotype 0001 (Org. Assignment) Personnel Mgmt - Personnel Administration

Authorization Objects for SAP Transaction Code OPT2

AUTHORIZATION OBJECT Description Functional Area
F_BKPF_KOA Accounting Document: Authorization for Account Types
F_BKPF_BLA Accounting Document: Authorization for Document Types
F_BKPF_BED Accounting Document: Account Authorization for Customers
F_BKPF_GSB Accounting Document: Authorization for Business Areas
S_TABU_DIS Table Maintenance (via standard tools such as SM30)
F_BKPF_BEK Accounting Document: Account Authorization for Vendors