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Transaction Code: S_ALR_87000363
Description: IMG Activity: OLI0OIRP
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_87000363 is an SAP transaction code used to access the IMG Activity OLI0OIRP. This activity is part of the SAP Logistics Invoice Verification module and is used to define the parameters for the automatic invoice verification process. Functionality: The IMG Activity OLI0OIRP allows users to define the parameters for the automatic invoice verification process. This includes setting up the criteria for which invoices should be automatically verified, as well as defining the rules for how invoices should be processed. Additionally, users can also set up the system to automatically generate payment proposals based on the invoice verification results. Step-by-step How to Use: 1. Access S_ALR_87000363 in SAP. 2. Select IMG Activity OLI0OIRP. 3. Set up the criteria for which invoices should be automatically verified. 4. Define the rules for how invoices should be processed. 5. Set up the system to automatically generate payment proposals based on the invoice verification results. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters available in this transaction code before making any changes, as incorrect settings can lead to incorrect invoice verification results and payment proposals. Additionally, users should also ensure that they have a backup of their settings before making any changes, in case they need to revert back to a previous version of their settings.
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