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Transaction Code: S_ALR_87000085
Description: IMG Activity: OLIA_V_T350_IMZS
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_87000085 is an SAP transaction code used to access the IMG Activity OLIA_V_T350_IMZS. This activity is part of the IMG (Implementation Guide) and is used to maintain the settings for the Automatic Payment Program (F110). Functionality: The Automatic Payment Program (F110) is a tool used to process vendor payments. It allows users to automatically select invoices and payments for vendors, and then generate payment proposals. The settings maintained in OLIA_V_T350_IMZS are used to control how the Automatic Payment Program works. Step-by-step How to Use: 1. Enter transaction code S_ALR_87000085 into the SAP command field. 2. The IMG Activity OLIA_V_T350_IMZS will be displayed. 3. Select the relevant settings for the Automatic Payment Program and save your changes. 4. Exit the IMG Activity and return to the SAP menu. Other Recommendations: It is important to ensure that all settings for the Automatic Payment Program are correctly maintained in order to ensure that payments are processed correctly. It is also recommended that users familiarize themselves with all of the available settings in order to make sure that they are taking full advantage of all of the features available in the Automatic Payment Program.
S_ALR_87000084 - IMG Activity: SIMG_CFMENUOLI0OIAG...
S_ALR_87000083 - IMG Activity: SIMG_CFMENUOLIPOIL3...
S_ALR_87000086 - IMG Activity: SIMG_CFOKCMKEEU...
S_ALR_87000087 - IMG Activity: SIMG_CFMENUOLMBBFPK...