How to use S_ALR_87007432 - Activité IMG : PPPI_PO_374

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007432

  Description: Activité IMG : PPPI_PO_374

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CIIC

    Package Description: CIM integration: Customizing

    Parent Package: APPL

  • Module/Component: PP-PI

    Description: Production Planning for Process Industries

Smart SAP Assistant

• SAP Tcode: S_ALR_87007432 - Activité IMG : PPPI_PO_374

  
  Overview: 
  S_ALR_87007432 is an SAP transaction code used to access the IMG Activity PPPI_PO_374. This activity is part of the SAP Production Planning and Control (PP) module. It is used to maintain the settings for the production order settlement. 
  
  Functionality: 
  The S_ALR_87007432 transaction code allows users 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. The transaction code also allows users to define the settlement period and assign it to a production order type. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87007432 in the command field of the SAP Easy Access screen. 
  2. Select “Maintain Settlement Profile” from the IMG Activity PPPI_PO_374 menu. 
  3. Enter a name for the settlement profile and select “Create”. 
  4. Select “Maintain Settlement Rules” from the IMG Activity PPPI_PO_374 menu. 
  5. Enter a name for the settlement rule and select “Create”. 
  6. Select “Maintain Settlement Variants” from the IMG Activity PPPI_PO_374 menu. 
  7. Enter a name for the settlement variant and select “Create”. 
  8. Select “Define Settlement Periods” from the IMG Activity PPPI_PO_374 menu. 
  9. Enter a name for the settlement period and select “Create”. 
  10. Select “Assign Settlement Periods to Production Order Types” from the IMG Activity PPPI_PO_374 menu. 
  11. Assign a settlement period to a production order type and select “Save” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to incorrect results in production order settlements. Additionally, users should always make sure to save their changes before exiting out of this transaction code in order to ensure that their changes are applied correctly in future settlements.