How to use /OPT/OAP_LIST_BUTTON - Maintain Invoice List Button Config

SAP Transaction Code - Details

• Transaction Code: /OPT/OAP_LIST_BUTTON

  Description: Maintain Invoice List Button Config

  Release: ECC 6 only

• • Program: /OPT/VR_LIST_BUTTON_CONFIG

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/OAP_LIST_BUTTON - Maintain Invoice List Button Config

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  Overview:
  The SAP transaction code /OPT/OAP_LIST_BUTTON is used to maintain invoice list button configurations. This transaction code allows users to configure the buttons that appear on the invoice list screen, which can be used to quickly access various functions related to invoices. 
  
  Functionality: 
  The /OPT/OAP_LIST_BUTTON transaction code allows users to customize the buttons that appear on the invoice list screen. This includes adding, editing, and deleting buttons, as well as setting up the order in which they appear. The buttons can be used to quickly access various functions related to invoices, such as creating a new invoice or viewing an existing one. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/OAP_LIST_BUTTON into the command field of the SAP GUI. 
  2. Select the “Maintain Invoice List Button Configurations” option from the menu that appears. 
  3. Select the button you wish to configure from the list of available buttons. 
  4. Configure the button by adding, editing, or deleting its properties. 
  5. Set up the order in which the buttons will appear on the invoice list screen. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available buttons and their functions before configuring them using this transaction code. This will ensure that they are able to make use of all of the available features and functions related to invoices. Additionally, users should ensure that they save their changes before exiting this transaction code in order to ensure that their configurations are properly applied.