How to use S_ALR_87003859 - IMG Activity: SIMG_OLPR_UEFAKTURA


S_ALR_87003859 - Overview

  • Transaction Code: S_ALR_87003859

    Description: IMG Activity: SIMG_OLPR_UEFAKTURA

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: CNPC

      Package Description: R/3 Customizing PP Project Management

      Parent Package: APPL

    • Module/Component: PS

      Description: Project System


S_ALR_87003859 - Details

  • SAP Tcode: S_ALR_87003859 - IMG Activity: SIMG_OLPR_UEFAKTURA
    
    Overview: 
    S_ALR_87003859 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_UEFAKTURA. This transaction code is used to configure the settings for electronic invoicing in SAP. 
    
    Functionality: 
    The IMG Activity SIMG_OLPR_UEFAKTURA allows users to configure the settings for electronic invoicing in SAP. This includes setting up the necessary parameters for the electronic invoicing process, such as the document type, partner determination, and payment terms. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87003859 into the command field. 
    2. The IMG Activity SIMG_OLPR_UEFAKTURA will open up. 
    3. Select the “Define Document Types” option from the menu on the left side of the screen. 
    4. Select the document type that you want to configure and click “Change”. 
    5. Configure the necessary parameters for the document type, such as partner determination and payment terms. 
    6. Click “Save” to save your changes. 
    7. Repeat steps 3-6 for any other document types that need to be configured. 
    8. Once all of the necessary document types have been configured, click “Back” to return to the main menu of IMG Activity SIMG_OLPR_UEFAKTURA. 
    9. Click “Activate” to activate your changes and complete the configuration process for electronic invoicing in SAP. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in IMG Activity SIMG_OLPR_UEFAKTURA before attempting to configure any settings for electronic invoicing in SAP.

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