How to use S_ALR_87003793 - IMG Activity: CM_OLPSCC_V_TCC20

SAP Transaction Code - Details

• 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

Smart SAP Assistant

• SAP Tcode: S_ALR_87003793 - IMG Activity: CM_OLPSCC_V_TCC20

  
  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 Up Payment Service Profiles” option from the menu. 
  13. Enter the required information for each profile and save your changes.  
  14. Exit out of IMG Activity CM_OLPSCC_V_TCC20 by entering /nS_ALR_87003793 in the SAP transaction code field or by selecting “Back” from the menu bar at any time during your session.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of their company’s OLPS settings before using this transaction code to make any changes or updates to those settings, as any incorrect changes could have a negative impact on their company’s OLPS performance or functionality. Additionally, it is recommended that users test any changes they make in a test environment before applying them to their production environment, as this will help ensure that any issues are identified and resolved before they can affect their company’s OLPS performance or functionality in a negative way.