How to use OIOK - Reglas de imputación


OIOK - Overview

  • Transaction Code: OIOK

    Description: Reglas de imputación

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: INSC

      Package Description: Application Development R/3 Plant Maintenance Customizing

      Parent Package: APPL

    • Module/Component: PM

      Description: Plant Maintenance


OIOK - Details

  • SAP Tcode: OIOK - Reglas de imputación
    
    Overview:
    The SAP transaction code OIOK is used to maintain posting rules in the SAP system. It is used to define the rules for posting documents in the system, such as which accounts should be used for certain types of postings. 
    
    Functionality: 
    The OIOK transaction code allows users to define and maintain posting rules in the SAP system. These rules are used to determine which accounts should be used for certain types of postings, such as sales or purchases. The rules can also be used to define how postings should be handled in different scenarios, such as when a customer pays late or when a vendor delivers goods late. 
    
    Step-by-step How to Use: 
    1. Access the OIOK transaction code by entering it into the command field in the SAP system. 
    2. Select the “Create” option to create a new posting rule. 
    3. Enter the details of the rule, such as which accounts should be used for certain types of postings and how postings should be handled in different scenarios. 
    4. Save the rule by selecting “Save” from the menu bar. 
    5. To view existing rules, select “Display” from the menu bar and enter the name of the rule you wish to view. 
    6. To edit an existing rule, select “Change” from the menu bar and enter the name of the rule you wish to edit. 
    7.

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