How to use /OPT/OAP_LIST_FIELDS - Maintain Invoice List Fields Config

SAP Transaction Code - Details

• Transaction Code: /OPT/OAP_LIST_FIELDS

  Description: Maintain Invoice List Fields Config

  Release: ECC 6 only

• • Program: /OPT/VR_LIST_FIELDS_CONFIG

    Screen: 1000

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /OPT/OAP_LIST_FIELDS - Maintain Invoice List Fields Config

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  Overview:
  The SAP transaction code /OPT/OAP_LIST_FIELDS is used to maintain invoice list fields configurations. This transaction code allows users to configure the fields that are displayed in the invoice list. 
  
  Functionality: 
  This transaction code allows users to configure the fields that are displayed in the invoice list. It also allows users to define the order of the fields, as well as the field widths. Additionally, users can define which fields are mandatory and which are optional. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/OAP_LIST_FIELDS into the command field. 
  2. Select the “Maintain Invoice List Fields” option from the menu. 
  3. Select the field you want to configure from the list of available fields. 
  4. Configure the field by defining its order, width, and whether it is mandatory or optional. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available fields before configuring them in order to ensure that they are configured correctly. Additionally, users should test their configurations before saving them in order to ensure that they are working as expected.