Transaction Code: OPK9
Description: Maintain Goods Receipt Valuation
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CO0C
Package Description: Application Development ERP Customizing Orders
Parent Package: APPL
Module/Component: PP-SFC-PLN
Description: Order Planning
Price Overview:: The SAP transaction code OPK9 is used to maintain the valuation price of goods received. This transaction code is used to set the value of goods received in the inventory system. It is important to ensure that the valuation price is accurate and up-to-date in order to maintain accurate inventory records. Functionality:: The OPK9 transaction code allows users to maintain the valuation price of goods received. This includes setting the value of goods received, as well as updating and deleting existing values. The transaction code also allows users to view and print reports related to the valuation price of goods received. Step-by-step How to Use:: 1. Enter the transaction code OPK9 in the command field. 2. Select the “Maintain” button to open the maintenance screen. 3. Enter the material number and plant for which you want to maintain the valuation price. 4. Enter the new valuation price in the “Valuation Price” field. 5. Select “Save” to save your changes. 6. Select “Print” to print a report of your changes. 7. Select “Back” to return to the previous screen or “Exit” to exit the transaction code. Other Recommendations:: It is important to ensure that all changes made using this transaction code are properly documented and saved in order to maintain accurate records of inventory values. Additionally, it is recommended that users periodically review and update the valuation prices of goods received in order to ensure accuracy and up-to-date information in their inventory system.
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