How to use S_ALR_87000138 - IMG Activity: SIMG_CFMENUOLI0OIEV

SAP Transaction Code - Details

• Transaction Code: S_ALR_87000138

  Description: IMG Activity: SIMG_CFMENUOLI0OIEV

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87000138 - IMG Activity: SIMG_CFMENUOLI0OIEV

  
  Overview: 
  S_ALR_87000138 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLI0OIEV. This activity is part of the SAP Easy Access Menu and is used to maintain the settings for the evaluation of vendor invoices. 
  
  Functionality: 
  The S_ALR_87000138 transaction code allows users to maintain the settings for the evaluation of vendor invoices. This includes setting up the criteria for evaluating invoices, such as payment terms, discounts, and other conditions. The settings can be used to determine whether an invoice should be accepted or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87000138 in the command field. 
  2. Select the IMG Activity SIMG_CFMENUOLI0OIEV from the SAP Easy Access Menu. 
  3. Select “Maintain Settings” from the menu options. 
  4. Enter the criteria for evaluating vendor invoices, such as payment terms, discounts, and other conditions. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in S_ALR_87000138 before making any changes. Additionally, users should ensure that all changes are properly tested before they are implemented in a production environment.