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Transaction Code: S_ALR_87000299
Description: IMG Activity: OLI0_OIYH
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_87000299 is an SAP transaction code used to access the IMG Activity OLI0_OIYH. This activity is part of the SAP Logistics Invoice Verification module and is used to maintain the settings for the invoice verification process. Functionality: The IMG Activity OLI0_OIYH allows users to maintain the settings for the invoice verification process. This includes setting up the document types, assigning account assignment categories, and setting up the tolerance groups. It also allows users to define the default values for invoice verification and set up the automatic postings for invoice verification. Step-by-step How to Use: 1. Enter transaction code S_ALR_87000299 in the SAP command field. 2. The IMG Activity OLI0_OIYH will be displayed. 3. Select the appropriate activity from the list of available activities and click on “Execute”. 4. The settings for invoice verification can then be maintained as required. 5. Once all changes have been made, click on “Save” to save the changes. Other Recommendations: It is recommended that users familiarize themselves with the different settings available in this activity before making any changes. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a live system.
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