How to use S_ALR_87003880 - IMG Activity: SIMG_OLPR_V_TKFPA_VR

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003880

  Description: IMG Activity: SIMG_OLPR_V_TKFPA_VR

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87003880 - IMG Activity: SIMG_OLPR_V_TKFPA_VR

  
  Overview: 
  S_ALR_87003880 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_V_TKFPA_VR. This transaction code is used to configure the settings for the Vendor Rebate Processing in the SAP system. 
  
  Functionality: 
  The Vendor Rebate Processing configuration settings allow users to define the conditions and criteria for vendor rebates. This includes setting up rebate agreements, defining rebate calculation methods, and creating rebate documents. The settings also allow users to define the criteria for determining when a rebate is due and how it should be paid. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87003880 in the SAP system. 
  2. Select the IMG Activity SIMG_OLPR_V_TKFPA_VR. 
  3. Configure the settings for Vendor Rebate Processing according to your requirements. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Vendor Rebate Processing configuration settings before making any changes. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.