How to use S_ALR_87008251 - IMG Activity: SIMG_PP3ORKKOKV1

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008251

  Description: IMG Activity: SIMG_PP3ORKKOKV1

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: KK0C

    Package Description: Customizing for Cost Object Controlling

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: S_ALR_87008251 - IMG Activity: SIMG_PP3ORKKOKV1

  
  Overview: 
  S_ALR_87008251 is an SAP transaction code used to access the IMG Activity SIMG_PP3ORKKOKV1. This transaction code is used to maintain the settings for the production order settlement. 
  
  Functionality: 
  The S_ALR_87008251 transaction code is used to maintain the settings for the production order settlement. This includes setting up the settlement profile, defining the settlement rules, and setting up the settlement variants. It also allows users to define the settlement criteria and assign it to a production order type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87008251 in the command field. 
  2. Select the IMG Activity SIMG_PP3ORKKOKV1 from the list of activities. 
  3. Select the “Maintain Settlement Profile” option from the menu. 
  4. Enter a name for the settlement profile and select “Create”. 
  5. Select “Maintain Settlement Rules” from the menu and enter a name for the settlement rule. 
  6. Select “Create” and enter all necessary details for the rule. 
  7. Select “Maintain Settlement Variants” from the menu and enter a name for the variant. 
  8. Select “Create” and enter all necessary details for the variant. 
  9. Select “Assign Settlement Criteria to Production Order Type” from the menu and select a production order type from the list of available types. 
  10. Enter a name for the criteria and select “Create” to save it. 
  11. Select “Save” to save all changes made in this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating any new profiles, rules, or variants as any incorrect changes could lead to errors in production order settlements. Additionally, users should always make sure to save their changes before exiting this transaction code in order to ensure that all changes are properly saved and applied correctly.