How to use OIOK - Règles d'imputation

OIOK - Overview

• Transaction Code: OIOK

  Description: Règles d'imputation

  Release: S/4HANA and ECC 6

• • 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 - Règles d'imputation

  
  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.