How to use S_ALR_87008263 - Actividad IMG: SIMG_PP3ORKKOKG4

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008263

  Description: Actividad IMG: SIMG_PP3ORKKOKG4

  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_87008263 - Actividad IMG: SIMG_PP3ORKKOKG4

  
  Overview: 
  S_ALR_87008263 is an SAP transaction code used to access the IMG Activity SIMG_PP3ORKKOKG4. This transaction code is used to maintain the settings for the production order settlement. 
  
  Functionality: 
  The S_ALR_87008263 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. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87008263 in the command field. 
  2. The IMG Activity SIMG_PP3ORKKOKG4 will be displayed. 
  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 the details of the rule such as cost element, cost center, and account assignment category. 
  7. Select “Maintain Settlement Variants” from the menu and enter a name for the variant. 
  8. Select “Create” and enter the details of the variant such as cost element, cost center, and account assignment category. 
  9. Save your changes and exit the 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 to their system settings. Additionally, users should always make sure to back up their system before making any changes to ensure that any changes can be easily reversed if necessary.