How to use S_ALR_87000739 - IMG-Aktivität: OLIAOPJL

SAP Transaction Code - Details

• Transaction Code: S_ALR_87000739

  Description: IMG-Aktivität: OLIAOPJL

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

Smart SAP Assistant

• SAP Tcode: S_ALR_87000739 - IMG-Aktivität: OLIAOPJL

  
  Overview: 
  S_ALR_87000739 is an SAP transaction code used to access the IMG Activity OLIAOPJL. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87000739 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to the payment process. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run schedule. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87000739 in the SAP command field. 
  2. Select IMG Activity OLIAOPJL from the list of available activities. 
  3. Set up the payment methods, payment terms, and other parameters related to the payment process. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the payment run schedule. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in S_ALR_87000739 before making any changes to ensure that all of their requirements are met. Additionally, users should always test their changes in a test environment before implementing them in a production environment to ensure that they are working as expected.