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Transaction Code: S_ALR_87000490
Description: IMG Activity: OLI0_OIUP
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_87000490 is an SAP transaction code used to access the IMG Activity OLI0_OIUP. This activity is part of the SAP Logistics Invoice Verification component and provides a set of functions related to invoice verification. Functionality: The IMG Activity OLI0_OIUP allows users to define the settings for invoice verification. This includes setting up the parameters for the automatic invoice verification process, as well as defining the rules for manual invoice verification. Additionally, users can also define the settings for the automatic payment program and the payment block rules. Step-by-step How to Use: 1. Access the transaction code S_ALR_87000490 in SAP. 2. Select the IMG Activity OLI0_OIUP from the list of activities. 3. Set up the parameters for automatic invoice verification, including defining the rules for manual invoice verification. 4. Define the settings for the automatic payment program and payment block rules. 5. Save your changes and exit the activity. Other Recommendations: It is important to ensure that all settings are configured correctly in order to ensure that invoice verification is performed accurately and efficiently. Additionally, it is recommended that users familiarize themselves with all of the available options in order to make sure that they are taking full advantage of all of the features available in this activity.
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