How to use S_ALR_87004724 - IMG-Aktivität: SIMG_OLPR_GR5G

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004724

  Description: IMG-Aktivität: SIMG_OLPR_GR5G

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CNPC

    Package Description: R/3 Customizing PP Project Management

    Parent Package: APPL

  • Module/Component: PS

    Description: Project System

Smart SAP Assistant

• SAP Tcode: S_ALR_87004724 - IMG-Aktivität: SIMG_OLPR_GR5G

  
  Overview: 
  S_ALR_87004724 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_GR5G. This transaction code is used to configure the settings for the GR/IR clearing account in the SAP system. 
  
  Functionality: 
  The GR/IR clearing account is used to record the differences between goods receipts and invoice receipts. This account is used to ensure that all goods and services are accounted for and that all invoices are paid in a timely manner. The settings configured using this transaction code will determine how the GR/IR clearing account is managed and maintained. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004724 into the command field of the SAP system. 
  2. The IMG Activity SIMG_OLPR_GR5G will be displayed. 
  3. Select the appropriate settings for the GR/IR clearing account. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all settings configured using this transaction code are accurate and up-to-date in order to ensure that the GR/IR clearing account is managed properly. It is also recommended that users familiarize themselves with all of the available settings before making any changes to ensure that they are making the best decisions for their organization.