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Transaction Code: S_ALR_87007533
Description: IMG-Aktivität: PPPI_PO_226
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: CIIC
Package Description: CIM integration: Customizing
Parent Package: APPL
Module/Component: PP-PI
Description: Production Planning for Process Industries
Overview: S_ALR_87007533 is an SAP transaction code used to access the IMG Activity PPPI_PO_226. This activity is part of the SAP Production Planning and Control (PP) module. It is used to maintain the settings for the production order settlement. Functionality: The S_ALR_87007533 transaction code allows users to maintain the settings for the production order settlement. This includes setting up the settlement profile, defining the settlement rules, and setting up the settlement variants. The transaction code also allows users to define the settlement period and assign it to a production order type. Step-by-step How to Use: 1. Enter the S_ALR_87007533 transaction code in the command field. 2. Select “Maintain Settlement Profile” from the menu. 3. Enter a name for the settlement profile and select “Create”. 4. Select “Maintain Settlement Rules” from the menu. 5. Enter a name for the settlement rule and select “Create”. 6. Select “Maintain Settlement Variants” from the menu. 7. Enter a name for the settlement variant and select “Create”. 8. Select “Define Settlement Periods” from the menu. 9. Enter a name for the settlement period and select “Create”. 10. Select “Assign Settlement Periods to Production Order Types” from the menu. 11. Select a production order type and assign it to a settlement period by selecting “Assign”. 12. Select “Save” to save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or adjustments to their system settings, as incorrect settings can lead to errors or unexpected results when using this transaction code in production environments. Additionally, users should always back up their system before making any changes or adjustments, as this will allow them to easily restore their system if any errors occur during or after making changes or adjustments with this transaction code.
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