How to use ARUN_ITARD - Déterminer règles validation ds ARun

SAP Transaction Code - Details

• Transaction Code: ARUN_ITARD

  Description: Déterminer règles validation ds ARun

  Release: S/4HANA only

• • Program: ARUN_ITA_RELEASE_RULE_DET

    Screen: 1000

    Authorization Object:

  • Development Package: ARUN_ITA

    Package Description: Package for objects of a-run insight to action

    Parent Package: ARUN_MAIN

  • Module/Component: LO-RFM-ARN

    Description: Order Allocation Run

Smart SAP Assistant

• SAP Tcode: ARUN_ITARD - Déterminer règles validation ds ARun

  
  Overview: 
  ARUN_ITARD is a SAP transaction code used to determine release rules in A-RUN. It is used to define the rules for the release of documents in the Accounts Receivable (A/R) module. 
  
  Functionality: 
  The ARUN_ITARD transaction code allows users to define the rules for releasing documents in A-RUN. This includes setting up the criteria for releasing documents, such as the amount of the document, the customer, and other criteria. The transaction code also allows users to set up a release strategy, which defines how documents should be released based on the criteria set up. 
  
  Step-by-step How to Use: 
  1. Enter ARUN_ITARD into the SAP command field and press enter. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the release rule and select “Continue”. 
  4. Enter the criteria for releasing documents and select “Continue”. 
  5. Select “Save” to save the release rule. 
  6. Select “Back” to return to the main menu and select “Activate” to activate the release rule. 
  7. Select “Save” to save the changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in ARUN_ITARD before setting up any release rules. Additionally, users should ensure that all of their release rules are properly tested before they are activated in order to avoid any potential issues with document releases in A-RUN.