How to use S_ALR_87008235 - Activité IMG : SIMG_PP3ORKKKANK

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008235

  Description: Activité IMG : SIMG_PP3ORKKKANK

  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_87008235 - Activité IMG : SIMG_PP3ORKKKANK

  
  Overview: 
  S_ALR_87008235 is an SAP transaction code used to access the IMG Activity SIMG_PP3ORKKKANK. 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_87008235 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_87008235 in the command field of the SAP Easy Access screen. 
  2. Select IMG Activity SIMG_PP3ORKKKANK from the list of activities. 
  3. Select “Maintain Settlement Profile” from the list of activities. 
  4. Enter a name for the settlement profile and select “Create”. 
  5. Select “Maintain Settlement Rules” from the list of activities. 
  6. Enter a name for the settlement rule and select “Create”. 
  7. Select “Maintain Settlement Variants” from the list of activities. 
  8. Enter a name for the settlement variant and select “Create”. 
  9. Select “Define Settlement Periods” from the list of activities. 
  10. Enter a name for the settlement period and select “Create”. 
  11. Select “Assign Settlement Periods to Production Order Types” from the list of activities. 
  12. Select a production order type and assign it to a settlement period by selecting “Assign”. 
  13. Save your changes by selecting “Save” in the toolbar at the top of the screen. 
  
  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 when settling production orders in SAP PP module. Additionally, users should always make sure to save their changes after making any modifications in this transaction code, as any unsaved changes will be lost when exiting out of it.