Transaction Code: S_ALR_87003793
Description: IMG Activity: CM_OLPSCC_V_TCC20
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: CC0C
Package Description: R/3 Customizing: PPS Engineering Change Management
Parent Package: ABA_MAIN_PLM
Module/Component: CA-GTF-ECM
Description: Engineering Change Management
Overview: S_ALR_87003793 is an SAP transaction code used to access the IMG Activity CM_OLPSCC_V_TCC20. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the settings for the SAP Online Payment Service (OLPS). Functionality: The IMG Activity CM_OLPSCC_V_TCC20 allows users to configure the settings for the OLPS. This includes setting up payment methods, payment types, and payment terms. It also allows users to define the payment service provider, configure the payment service parameters, and set up payment service profiles. Step-by-step How to Use: 1. Access the IMG Activity CM_OLPSCC_V_TCC20 by entering S_ALR_87003793 in the SAP transaction code field. 2. Select the “Define Payment Methods” option from the menu. 3. Enter the required information for each payment method and save your changes. 4. Select the “Define Payment Types” option from the menu. 5. Enter the required information for each payment type and save your changes. 6. Select the “Define Payment Terms” option from the menu. 7. Enter the required information for each payment term and save your changes. 8. Select the “Define Payment Service Provider” option from the menu. 9. Enter the required information for each payment service provider and save your changes. 10. Select the “Configure Payment Service Parameters” option from the menu. 11. Enter the required information for each parameter and save your changes. 12. Select the “Set
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