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Transaction Code: S_ALR_87007976
Description: IMG-Aktivität: WP_VOLA_DF
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FTDF
Package Description: Treasury: Datafeed
Parent Package: APPL
Module/Component: FIN-FSCM-TRM-BF
Description: Basic Functions
KK_VAR Overview: S_ALR_87007976 is an SAP transaction code used to access the IMG Activity WP_VOLA_DFKK_VAR. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the valuation of open items in the SAP system. Functionality: The IMG Activity WP_VOLA_DFKK_VAR allows users to configure the valuation of open items in the SAP system. This includes setting up the valuation methods, defining the valuation areas, and assigning the valuation areas to company codes. It also allows users to define the valuation fields and assign them to the valuation areas. Step-by-step How to Use: 1. Access the IMG Activity WP_VOLA_DFKK_VAR by entering transaction code S_ALR_87007976 in the command field. 2. Select “Valuation of Open Items” from the list of activities. 3. Select “Define Valuation Methods” from the list of activities and enter the desired parameters for each valuation method. 4. Select “Define Valuation Areas” from the list of activities and enter the desired parameters for each valuation area. 5. Select “Assign Valuation Areas to Company Codes” from the list of activities and assign each company code to a specific valuation area. 6. Select “Define Valuation Fields” from the list of activities and enter the desired parameters for each valuation field. 7. Select “Assign Valuation Fields to Valuation Areas” from the list of activities and assign each valuation field to a specific valuation area. 8. Save your changes and exit the IMG Activity WP_VOLA_DFKK_VAR by pressing F3 or clicking on “Back” in the menu bar at the top of your screen. Other Recommendations: It is recommended that users familiarize themselves with all aspects of configuring open item valuations in SAP before attempting to use this transaction code or activity. Additionally, it is important that users understand how their changes will affect other areas of SAP before making any changes in this activity.
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