How to use S_ALR_87003793 - IMG Activity: CM_OLPSCC_V_TCC20


S_ALR_87003793 - Overview

  • Transaction Code: S_ALR_87003793

    Description: IMG Activity: CM_OLPSCC_V_TCC20

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


S_ALR_87003793 - Details

  • 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

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