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Transaction Code: S_ALR_87005447
Description: IMG-Aktivität: SIMG_OLPR_KANK4
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
Overview: S_ALR_87005447 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_KANK4. This transaction code is used to maintain the settings for the automatic payment program. Functionality: The S_ALR_87005447 transaction code is used to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up payment runs. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87005447 into the command field in SAP. 2. Select the IMG Activity SIMG_OLPR_KANK4 from the list of activities. 3. Set up payment methods, payment terms, and bank details as needed. 4. Define criteria for selecting invoices for payment. 5. Set up payment runs as needed. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all settings are configured correctly and that payments are made accurately and on time. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to access it.
S_ALR_87005446 - IMG-Aktivität: SIMG_CFMENUOM00OM16...
S_ALR_87005445 - IMG-Aktivität: W_MDS_0001...
S_ALR_87005448 - IMG-Aktivität: SIMG_CFMENUORKSKA012...
S_ALR_87005449 - IMG-Aktivität: W_MDS_0002...