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Transaction Code: S_ALR_87000921_1
Description: IMG Activity: OLIAOIME
Release: S/4HANA only
Program:
Screen: 0
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_87000921_1 is an SAP transaction code used to access the IMG Activity OLIAOIME. This activity is part of the SAP system and is used to maintain the settings for the Order-Related Invoice Verification process. Functionality: The IMG Activity OLIAOIME allows users to maintain the settings for the Order-Related Invoice Verification process. This includes setting up the parameters for the automatic invoice verification process, as well as defining the criteria for manual invoice verification. Step-by-step How to Use: 1. Access the IMG Activity OLIAOIME by entering transaction code S_ALR_87000921_1 in the command field. 2. Select “Maintain Settings” from the menu on the left side of the screen. 3. Set up the parameters for automatic invoice verification, such as defining which documents should be checked automatically and which should be checked manually. 4. Define the criteria for manual invoice verification, such as setting up tolerance limits and specifying which documents should be checked manually. 5. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in IMG Activity OLIAOIME before making any changes to ensure that they are making the correct adjustments for their business needs. Additionally, users should always make sure to save their changes before exiting the activity to ensure that their settings are properly saved and applied.
S_ALR_87000921 - IMG Activity: OLIAOIME...
S_ALR_87000920 - IMG Activity: SIMG_CFMENUOLMEOMGK...
S_ALR_87000922 - IMG Activity: SIMG_OLIS007...
S_ALR_87000923 - IMG Activity: OLIAOIMF...