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Transaction Code: S_ALR_87000349
Description: IMG Activity: OLI0_OIRE
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_87000349 is an SAP transaction code used to access the IMG Activity OLI0_OIRE. This transaction code is used to maintain the settings for the automatic payment program. Functionality: The S_ALR_87000349 transaction code is used to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to the automatic payment program. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run schedule. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87000349 in the command field. 2. Select the IMG Activity OLI0_OIRE from the list of activities. 3. Set up the parameters for the automatic payment program, including payment methods, payment terms, and other related parameters. 4. Define the criteria for selecting invoices for payment. 5. Set up the payment run schedule. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters and settings available in this transaction code before making any changes, as incorrect settings can lead to errors in payments or other issues with the automatic payment program. Additionally, users should ensure that they have proper authorization before making any changes in this transaction code.
S_ALR_87000348 - IMG Activity: SIMG_CFMENUOLMBOMCH...
S_ALR_87000347 - IMG Activity: SIMG_CFMENUOKCMOKUI...
S_ALR_87000351 - IMG Activity: SIMG_CFMENUOKCMKCD0...
S_ALR_87000352 - IMG Activity: SIMG_OLMB_156_AB...