How to use S_ALR_87008249 - IMG-Aktivität: SIMG_PP3ORKKOKA8


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87008249

    Description: IMG-Aktivität: SIMG_PP3ORKKOKA8

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: KK0C

      Package Description: Customizing for Cost Object Controlling

      Parent Package: APPL

    • Module/Component: CO-PC-OBJ

      Description: Cost Object Controlling


Smart SAP Assistant

  • SAP Tcode: S_ALR_87008249 - IMG-Aktivität: SIMG_PP3ORKKOKA8
    
    Overview:
    S_ALR_87008249 is an SAP transaction code used to access the IMG Activity SIMG_PP3ORKKOKA8. This transaction code is used to maintain the settings for the production order settlement. 
    
    Functionality: 
    The S_ALR_87008249 transaction code is used 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 parameters for each production order type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87008249 in the command field. 
    2. Select IMG Activity SIMG_PP3ORKKOKA8 from the list of activities. 
    3. Select “Maintain Settlement Profile” from the list of activities. 
    4. Enter a name for the settlement profile and select “Create”. 
    5. Select “Maintain Settlement Rules” from the list of activities. 
    6. Enter a name for the settlement rule and select “Create”. 
    7. Select “Maintain Settlement Variants” from the list of activities. 
    8. Enter a name for the settlement variant and select “Create”. 
    9. Select “Maintain Settlement Parameters” from the list of activities. 
    10. Enter a name for each production order type and select “Create”. 
    11. Save your changes and exit out of the transaction code S_ALR_87008249 when finished. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to incorrect results in production order settlements. Additionally, users should always make sure to save their changes before exiting out of this transaction code in order to ensure that their changes are properly saved and applied correctly in future settlements.
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