How to use /OPT/OAP_PROLST_FLD - Maintain Invoice ProcessdList Fields

/OPT/OAP_PROLST_FLD - Overview

• Transaction Code: /OPT/OAP_PROLST_FLD

  Description: Maintain Invoice ProcessdList Fields

  Release: ECC 6 only

• • Program: /OPT/VR_PROC_LIST_FLD_CNFG

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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/OPT/OAP_PROLST_FLD - Details

• SAP Tcode: /OPT/OAP_PROLST_FLD - Maintain Invoice ProcessdList Fields

  
  Overview:
  The SAP transaction code /OPT/OAP_PROLST_FLD is used to maintain the fields of the Invoice ProcessedList. This transaction code allows users to customize the fields of the Invoice ProcessedList, which is a list of invoices that have been processed. 
  
  Functionality: 
  The /OPT/OAP_PROLST_FLD transaction code allows users to customize the fields of the Invoice ProcessedList. This includes adding, deleting, and changing the fields of the list. The fields can be customized according to user preferences and requirements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/OAP_PROLST_FLD in the command field. 
  2. Select the “Maintain” button to open the Maintain Invoice ProcessedList Fields window. 
  3. Select the “Add” button to add a new field to the list. 
  4. Enter a name for the new field in the “Field Name” field. 
  5. Select a data type for the new field from the drop-down menu in the “Data Type” field. 
  6. Enter a description for the new field in the “Description” field. 
  7. Select “Save” to save your changes and add the new field to the list. 
  8. To delete or change an existing field, select it from the list and then select either “Delete” or “Change” as appropriate. 
  9. Select “Save” to save your changes and update the list accordingly. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available fields before making any