How to use ORLPT - Maintain account posting types

SAP Transaction Code - Details

• Transaction Code: ORLPT

  Description: Maintain account posting types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISAUTO_VHU_RL_CUST

    Package Description: Customizing for Returnable Packaging Logistics

    Parent Package: DIMP

  • Module/Component: IS-A-RL

    Description: Returnable Packaging Logistics

Smart SAP Assistant

• SAP Tcode: ORLPT - Maintain account posting types

  
  Overview:
  The SAP transaction code ORLPT is used to maintain account posting types in the SAP system. It is used to define the characteristics of the account posting types, such as the posting type, account type, and document type. This transaction code is used to create and maintain account posting types in the SAP system. 
  
  Functionality: 
  The ORLPT transaction code allows users to define the characteristics of an account posting type. This includes the posting type, account type, and document type. The posting type defines how the accounts are posted in the system, while the account type defines which accounts are posted. The document type defines which documents are posted in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ORLPT in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new account posting type and select “Continue”. 
  4. Enter the details of the new account posting type, such as the posting type, account type, and document type. 
  5. Select “Save” to save the new account posting type. 
  6. Select “Back” to return to the main screen of ORLPT. 
  7. Select “Display” from the menu bar to view all existing account posting types in the system. 
  8. Select “Change” from the menu bar to modify an existing account posting type in the system. 
  9. Select “Delete” from the menu bar to delete an existing account posting type in the system. 
  10. Select “Exit” from the menu bar to exit ORLPT transaction code and return to SAP Easy Access screen. 
  
  Other Recommendations: 
  It is important to note that changes made using ORLPT will only take effect after a restart of SAP system services or after a client copy has been performed on all clients using this transaction code. Additionally, it is recommended that users create a backup of their data before making any changes using ORLPT transaction code as changes cannot be undone once saved in SAP system.