How to use S_ALR_87003567 - IMG Activity: ORIP_GENEHMPLAN1


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87003567

    Description: IMG Activity: ORIP_GENEHMPLAN1

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Investment Management > Programs > Environment > Current Settings > Assign Version to Approval Year /Select for Carryforward
  • 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_87003567 - IMG Activity: ORIP_GENEHMPLAN1
    
    Overview: 
    S_ALR_87003567 is an SAP transaction code used to access the IMG Activity ORIP_GENEHMPLAN1. This activity is part of the SAP system and is used to generate a plan for the approval of documents. 
    
    Functionality: 
    The IMG Activity ORIP_GENEHMPLAN1 allows users to generate a plan for the approval of documents. This plan can be used to ensure that all documents are approved in a timely manner and that all necessary steps are taken before the document is approved. The plan can also be used to track the progress of the approval process and to ensure that all documents are approved in accordance with company policies and procedures. 
    
    Step-by-step How to Use: 
    To use S_ALR_87003567, users must first access the SAP system. Once in the system, users should navigate to the IMG Activity ORIP_GENEHMPLAN1. From there, users can enter the necessary information to generate a plan for the approval of documents. This includes entering the document type, document number, and other relevant information. Once all of the information has been entered, users can generate a plan for the approval of documents. 
    
    Other Recommendations: 
    Once a plan has been generated, it is important to review it carefully to ensure that all necessary steps have been taken before approving any documents. Additionally, it is important to keep track of the progress of the approval process and make sure that all documents are approved in accordance with company policies and procedures. Finally, it is important to regularly review and update the plan as needed to ensure that it remains up-to-date and accurate.
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