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Transaction Code: S_ALR_87000105
Description: IMG Activity: OLIA_V_T350_PZ
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_87000105 is an SAP transaction code used to access the IMG Activity OLIA_V_T350_PZ. This activity is part of the SAP system and is used to maintain the settings for the automatic payment program. Functionality: The IMG Activity OLIA_V_T350_PZ allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the criteria for selecting invoices for payment and to set up the parameters for the automatic payment program. Step-by-step How to Use: 1. Access the IMG Activity OLIA_V_T350_PZ by entering transaction code S_ALR_87000105 in the command field. 2. Select the “Maintain Payment Methods” option from the menu. 3. Enter the relevant information for each payment method, such as payment terms, payment blocks, and criteria for selecting invoices for payment. 4. Select “Save” to save your changes. 5. Select “Maintain Parameters” from the menu to set up parameters for the automatic payment program. 6. Enter the relevant information for each parameter, such as payment currency and bank details. 7. Select “Save” to save your changes. 8. Select “Activate” from the menu to activate your settings for the automatic payment program. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this IMG Activity before making any changes or activating any settings. Additionally, it is important to ensure that all of the information entered is accurate and up-to-date in order to ensure that payments are processed correctly and efficiently.
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