How to use /OPT/OAP_DETL_BUTTON - Config bouton Maintenir détail fact.

SAP Transaction Code - Details

• Transaction Code: /OPT/OAP_DETL_BUTTON

  Description: Config bouton Maintenir détail fact.

  Release: ECC 6 only

• • Program: /OPT/VR_DETAIL_BUTTON_CONFIG

    Screen: 1000

    Authorization Object:

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    Package Description:

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  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/OAP_DETL_BUTTON - Config bouton Maintenir détail fact.

  
  Overview:
  The SAP transaction code /OPT/OAP_DETL_BUTTON is used to maintain the configuration of the Invoice Detail Button in the SAP system. This button allows users to access detailed information about invoices, such as the invoice number, date, and amount. 
  
  Functionality: 
  The Invoice Detail Button provides users with quick access to detailed information about invoices. This includes the invoice number, date, and amount. It also allows users to view additional information such as the customer name, address, and contact details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/OAP_DETL_BUTTON in the command field of the SAP system. 
  2. Select the “Maintain Invoice Detail Button” option from the menu that appears. 
  3. Enter the required details in the fields provided and click “Save” to save your changes. 
  4. To view the updated configuration of the Invoice Detail Button, select “Display” from the menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to make use of all its features effectively. Additionally, users should ensure that they have sufficient authorization before attempting to make any changes to the configuration of this button.