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Transaction Code: S_ALR_87000859
Description: IMG-Aktivität: OLIAOLPRBDE
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
Overview: S_ALR_87000859 is an SAP transaction code used to access the IMG Activity OLIAOLPRBDE. This activity is part of the IMG (Implementation Guide) and is used to maintain the parameters for the automatic payment program. Functionality: The IMG Activity OLIAOLPRBDE allows users to maintain the parameters for the automatic payment program. This includes setting up payment methods, payment terms, and other payment-related settings. 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. Access the transaction code S_ALR_87000859 in SAP. 2. Select the IMG Activity OLIAOLPRBDE from the list of activities. 3. Set up the parameters for the automatic payment program, including payment methods, payment terms, and other payment-related settings. 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 parameters and settings available in this activity before making any changes. Additionally, users should ensure that all changes are tested thoroughly before being implemented in a production environment.
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