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Transaction Code: S_ALR_87001245
Description: IMG Activity: SIMG_OLMEOM2R
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: ME0C
Package Description: Customizing Purchasing
Parent Package: APPL
Module/Component: MM-PUR-GF
Description: Basic Functions
Overview: S_ALR_87001245 is an SAP transaction code used to access the IMG Activity SIMG_OLMEOM2R. This transaction code is used to maintain the settings for the automatic payment program. Functionality: The S_ALR_87001245 transaction code is used to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to the payment process. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run. Step-by-step How to Use: 1. Enter S_ALR_87001245 in the SAP command field. 2. Select the “Maintain Settings” option from the menu. 3. Select the “Payment Methods” tab and enter the desired payment methods. 4. Select the “Payment Terms” tab and enter the desired payment terms. 5. Select the “Selection Criteria” tab and enter the criteria for selecting invoices for payment. 6. Select the “Payment Run” tab and enter the parameters for running a payment run. 7. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes, as incorrect settings can lead to errors in payments or other issues with processing payments automatically. Additionally, users should ensure that they have proper authorization before making any changes in this transaction code, as unauthorized changes can lead to security issues or other problems with payments processing.
S_ALR_87001244 - IMG Activity: CATS0201...
S_ALR_87001243 - IMG Activity: CIC_CICAI...
S_ALR_87001246 - IMG Activity: CIC_CICAJ...
S_ALR_87001247 - IMG Activity: CATS0202...