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Transaction Code: S_ALR_87002135
Description: IMG Activity: SIMG_OLMEOM4R
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_87002135 is an SAP transaction code used to access the IMG Activity SIMG_OLMEOM4R. This transaction code is used to maintain the settings for the automatic payment program. Functionality: The S_ALR_87002135 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 automatic payment program. 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 S_ALR_87002135 in the SAP command field. 2. Select the IMG Activity SIMG_OLMEOM4R from the list of available activities. 3. Select the appropriate settings for the automatic payment program, such as payment methods, payment terms, and other parameters related to the automatic payment program. 4. Define the criteria for selecting invoices for payment and set up the payment run schedule. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the available settings before making any changes to ensure that they are making the correct changes for their organization’s needs. Additionally, users should always test any changes in a test environment before implementing them in a production environment.
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