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Transaction Code: S_ALR_87000408
Description: IMG Activity: SIMG_CFMENUOLI0OIPR
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_87000408 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLI0OIPR. This activity is part of the SAP system and is used to maintain the settings for the Order-Related Invoice Verification (OIV) process. Functionality: The Order-Related Invoice Verification (OIV) process is used to ensure that invoices are correctly matched with orders and that all relevant information is included in the invoice. This process helps to reduce errors and improve accuracy in the invoicing process. Step-by-step How to Use: 1. Access the SAP system and enter transaction code S_ALR_87000408. 2. The IMG Activity SIMG_CFMENUOLI0OIPR will be displayed. 3. Select the relevant settings for the OIV process and save your changes. 4. Exit the transaction code and return to the SAP system. Other Recommendations: It is important to regularly review and update the settings for the OIV process in order to ensure accuracy in invoicing. Additionally, it is recommended that users familiarize themselves with all of the available settings in order to make sure that they are using the most appropriate settings for their business needs.
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