How to use S_ALR_87003919 - IMG Activity: SIMG_OLPR_TCJ41_6

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003919

  Description: IMG Activity: SIMG_OLPR_TCJ41_6

  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_87003919 - IMG Activity: SIMG_OLPR_TCJ41_6

  
  Overview:
  S_ALR_87003919 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_TCJ41_6. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality:
  This transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to the payment process. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run. 
  
  Step-by-step How to Use:
  1. Enter S_ALR_87003919 in the SAP command field. 
  2. Select “Maintain Settings for Automatic Payment Program” from the menu. 
  3. Set up payment methods, payment terms, and other parameters related to the payment process. 
  4. Define criteria for selecting invoices for payment. 
  5. Set up the payment run. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors in the payment process. Additionally, users should ensure that all of their settings are up-to-date and accurate in order to ensure a smooth and efficient payment process.