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Transaction Code: S_ALR_87001165
Description: IMG Activity: OLIAUEFAKTURA
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_87001165 is an SAP transaction code used to access the IMG Activity OLIAUEFAKTURA. This transaction code is used to configure the settings for the automatic creation of invoices in the SAP system. Functionality: The IMG Activity OLIAUEFAKTURA allows users to configure the settings for the automatic creation of invoices in the SAP system. This includes setting up the parameters for the invoice creation process, such as the type of invoice, the payment terms, and other related information. Additionally, users can also configure the settings for the automatic posting of invoices to accounts receivable. Step-by-step How to Use: 1. Enter transaction code S_ALR_87001165 into the command field. 2. Select IMG Activity OLIAUEFAKTURA from the list of available activities. 3. Configure the settings for invoice creation and posting as desired. 4. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with all of the available settings before making any changes to ensure that they are properly configured for their needs. Additionally, users should also ensure that they have a backup of their configuration settings in case any changes need to be reverted in the future.
S_ALR_87001164 - IMG Activity: OLIA_RIAUFM00...
S_ALR_87001163 - IMG Activity: OLIA_V_TQ80_PAGE...
S_ALR_87001166 - IMG Activity: OLIA_INDX_FAKTURA...
S_ALR_87001167 - IMG Activity: SIMGOLMEM/40...