How to use S_ALR_87003537 - IMG Activity: ORIP_IME4


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87003537

    Description: IMG Activity: ORIP_IME4

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: AIMC

      Package Description: Customizing capital investment management

      Parent Package: APPL

    • Module/Component: IM-FA-IE

      Description: Investment Orders


Smart SAP Assistant

  • SAP Tcode: S_ALR_87003537 - IMG Activity: ORIP_IME4
    
    Overview: 
    S_ALR_87003537 is an SAP transaction code used to access the IMG Activity ORIP_IME4. This activity is part of the SAP system and is used to maintain the settings for the In-House Cash (IHC) functionality. 
    
    Functionality: 
    The IMG Activity ORIP_IME4 allows users to maintain the settings for the In-House Cash (IHC) functionality. This includes setting up IHC accounts, defining payment methods, and setting up payment terms. It also allows users to define the parameters for IHC payments, such as payment currency, payment block, and payment method. 
    
    Step-by-step How to Use: 
    1. Access the IMG Activity ORIP_IME4 by entering transaction code S_ALR_87003537 in the SAP command field. 
    2. Select the “Maintain Settings for In-House Cash” option from the menu. 
    3. Set up IHC accounts by entering account numbers and descriptions. 
    4. Define payment methods and payment terms for each IHC account. 
    5. Set up parameters for IHC payments, such as payment currency, payment block, and payment method. 
    6. Save your changes and exit the IMG Activity ORIP_IME4. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the In-House Cash (IHC) functionality before using transaction code S_ALR_87003537 to access IMG Activity ORIP_IME4. Additionally, users should ensure that all settings are properly configured before saving changes in order to avoid any potential errors or issues with IHC payments.
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