How to use S_ALR_87004155 - IMG Activity: SIMG_OLPR_LSTVR_TRM

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004155

  Description: IMG Activity: SIMG_OLPR_LSTVR_TRM

  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_87004155 - IMG Activity: SIMG_OLPR_LSTVR_TRM

  
  Overview: 
  S_ALR_87004155 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_LSTVR_TRM. This activity is part of the SAP system and is used to maintain the list of valid terms for payment. 
  
  Functionality: 
  The S_ALR_87004155 transaction code allows users to maintain the list of valid terms for payment in the SAP system. This includes creating, editing, and deleting payment terms. It also allows users to view existing payment terms and their associated details. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87004155 transaction code into the command field in the SAP system. 
  2. Select the “Create” option to create a new payment term. 
  3. Enter the required details for the new payment term, such as name, description, and payment period. 
  4. Select “Save” to save the new payment term. 
  5. To edit an existing payment term, select it from the list and then select “Change”. 
  6. Make any necessary changes to the payment term and then select “Save” to save them. 
  7. To delete a payment term, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the payment term by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or deletions to existing payment terms. Additionally, users should always make sure that they have a backup of any changes they make in case they need to revert back to a previous version of a payment term at any point in time.