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

• • 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.