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Transaction Code: S_ALR_87003898
Description: IMG Activity: SIMG_CFMENUOLPFOPKI
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: CO0C
Package Description: Application Development ERP Customizing Orders
Parent Package: APPL
Module/Component: PP-SFC-PLN
Description: Order Planning
Overview: S_ALR_87003898 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLPFOPKI. This transaction code is used to maintain the settings for the Open Item Management in Accounts Payable. Functionality: The S_ALR_87003898 transaction code allows users to maintain the settings for the Open Item Management in Accounts Payable. This includes setting up the open item management, defining the open item selection criteria, and setting up the payment program. Step-by-step How to Use: 1. Enter S_ALR_87003898 into the SAP command field. 2. Select “IMG Activity SIMG_CFMENUOLPFOPKI” from the list of available activities. 3. Select “Maintain Settings for Open Item Management” from the list of available options. 4. Set up the open item management, define the open item selection criteria, and set up the payment program as needed. 5. Save your changes and exit out of the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in S_ALR_87003898 before making any changes to their system settings. Additionally, users should always make sure to back up their system before making any changes to ensure that any mistakes can be easily reversed.
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