How to use /OPT/OAP_DETL_FIELDS - Maintain Invoice Detail Field Config

SAP Transaction Code - Details

• Transaction Code: /OPT/OAP_DETL_FIELDS

  Description: Maintain Invoice Detail Field Config

  Release: ECC 6 only

• • Program: /OPT/VR_DETAIL_FIELDS_CONFIG

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/OAP_DETL_FIELDS - Maintain Invoice Detail Field Config

  urations
  
  Overview:
  The SAP transaction code /OPT/OAP_DETL_FIELDS is used to maintain invoice detail field configurations. This transaction code allows users to configure the fields that are displayed on the invoice detail screen. 
  
  Functionality: 
  This transaction code allows users to configure the fields that are displayed on the invoice detail screen. This includes setting up the field labels, field types, and field lengths. Additionally, users can also set up the default values for each field. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/OAP_DETL_FIELDS in the command field. 
  2. Select the “Maintain Invoice Detail Field Configurations” option from the menu. 
  3. Select the field you want to configure and enter the desired settings. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their changes before saving them in order to ensure that they are working as expected. Additionally, users should be aware of any restrictions or limitations that may be imposed by their system when configuring fields.