How to use S_ALR_87001245 - IMG Activity: SIMG_OLMEOM2R


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87001245

    Description: IMG Activity: SIMG_OLMEOM2R

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: S_ALR_87001245 - IMG Activity: SIMG_OLMEOM2R
    
    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.
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