How to use S_ALR_87000554 - IMG Activity: OLI0OIAE

SAP Transaction Code - Details

• Transaction Code: S_ALR_87000554

  Description: IMG Activity: OLI0OIAE

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87000554 - IMG Activity: OLI0OIAE

  
  Overview: 
  S_ALR_87000554 is an SAP transaction code used to access the IMG Activity OLI0OIAE. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87000554 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. 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_87000554 in the command field. 
  2. Select IMG Activity OLI0OIAE from the list of activities. 
  3. Select “Maintain Payment Methods” from the list of options. 
  4. Enter the required details and save your changes. 
  5. Select “Maintain Payment Terms” from the list of options. 
  6. Enter the required details and save your changes. 
  7. Select “Maintain Bank Details” from the list of options. 
  8. Enter the required details and save your changes. 
  9. Select “Define Criteria for Selection of Invoices” from the list of options. 
  10. Enter the required details and save your changes. 
  11. Select “Set Up Payment Run Schedule” from the list of options. 
  12. Enter the required details and save your changes. 
  13. Exit the transaction code by pressing F3 or Back button on your keyboard or mouse.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to ensure that all settings are correct and up-to-date. Additionally, users should always make sure to save their changes before exiting out of this transaction code in order to ensure that all settings are properly updated in SAP system records.