How to use S_ALR_87003960 - IMG Activity: SIMG_OLPR_V_TKFPA_VB

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003960

  Description: IMG Activity: SIMG_OLPR_V_TKFPA_VB

  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_87003960 - IMG Activity: SIMG_OLPR_V_TKFPA_VB

  
  Overview: 
  S_ALR_87003960 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_V_TKFPA_VB. This activity is part of the SAP system and is used to configure the Flexible Payment Agreement (FPA) for Vendor Bank Accounts. 
  
  Functionality: 
  The Flexible Payment Agreement (FPA) for Vendor Bank Accounts allows vendors to set up payment agreements with their banks. This transaction code allows users to configure the FPA settings, such as payment terms, payment methods, and bank accounts. It also allows users to view and maintain existing FPA agreements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87003960 in the SAP command field. 
  2. Select the IMG Activity SIMG_OLPR_V_TKFPA_VB from the list of activities. 
  3. Configure the FPA settings according to your requirements. 
  4. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Flexible Payment Agreement (FPA) for Vendor Bank Accounts before using this transaction code. Additionally, users should ensure that all settings are configured correctly before saving any changes.