How to use S_ALR_87007319 - IMG Activity: PPPI_PF_220

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007319

  Description: IMG Activity: PPPI_PF_220

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CIIC

    Package Description: CIM integration: Customizing

    Parent Package: APPL

  • Module/Component: PP-PI

    Description: Production Planning for Process Industries

Smart SAP Assistant

• SAP Tcode: S_ALR_87007319 - IMG Activity: PPPI_PF_220

  
  Overview: 
  S_ALR_87007319 is an SAP transaction code used to access the IMG Activity PPPI_PF_220. This activity is part of the Production Planning and Control (PP) module in the SAP system. It is used to maintain the settings for the production order settlement. 
  
  Functionality: 
  The S_ALR_87007319 transaction code allows users to maintain the settings for production order settlement. This includes setting up the settlement profile, defining the settlement rules, and assigning the settlement profile to a production order type. The settings are used to determine how costs are settled when a production order is completed. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87007319 transaction code in the command field. 
  2. Select “Maintain Settlement Profile” from the IMG Activity PPPI_PF_220 menu. 
  3. Enter a name for the settlement profile and select “Create”. 
  4. Select “Maintain Settlement Rules” from the IMG Activity PPPI_PF_220 menu. 
  5. Enter a name for the settlement rule and select “Create”. 
  6. Select “Assign Settlement Profile” from the IMG Activity PPPI_PF_220 menu. 
  7. Select a production order type and assign it to the settlement profile created earlier. 
  8. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to incorrect cost settlements when production orders are completed. Additionally, users should ensure that they have proper authorization before making any changes in this transaction code, as unauthorized changes can lead to security issues within the SAP system.