How to use /IPRO/LIST_RULES - Listar reglas

SAP Transaction Code - Details

• Transaction Code: /IPRO/LIST_RULES

  Description: Listar reglas

  Release: S/4HANA and ECC 6

• • Program: /IPRO/IMG_LIST_RULES

    Screen: 1000

    Authorization Object:

  • Development Package: /IPRO/PROGS

    Package Description:

    Parent Package: DOCUMENT_BUILDER

  • Module/Component: CA-GTF-DOB

    Description: Document Builder

Smart SAP Assistant

• SAP Tcode: /IPRO/LIST_RULES - Listar reglas

  
  Overview: 
  The SAP transaction code /IPRO/LIST_RULES is used to list rules in the SAP system. It is a part of the IPRO (Integrated Processes) module. This transaction code is used to view and manage rules in the system. 
  
  Functionality: 
  The /IPRO/LIST_RULES transaction code allows users to view and manage rules in the system. It provides a list of all the rules that are available in the system, as well as their associated parameters. The list can be filtered by rule type, rule name, and other criteria. The list can also be sorted by rule name, rule type, or other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /IPRO/LIST_RULES into the command field. 
  2. Select the desired filter criteria from the drop-down menus. 
  3. Click on “Execute” to display the list of rules that meet the filter criteria. 
  4. To sort the list, click on the column header of the desired sorting criteria. 
  5. To view a specific rule, double-click on its entry in the list. 
  6. To edit a rule, select it from the list and click on “Edit”. 
  7. To delete a rule, select it from the list and click on “Delete”. 
  8. To create a new rule, click on “Create” and enter the necessary information for the new rule. 
  9. When finished, click on “Save” to save any changes made to existing rules or newly created rules. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available filter and sorting criteria before using this transaction code to ensure that they are able to quickly find and manage rules in the system as needed. Additionally, users should always remember to save any changes made to existing or newly created rules before exiting this transaction code in order to ensure that their changes are not lost or forgotten about later on.