How to use S_ALR_87004167 - IMG Activity: SIMG_OLPRPSPTERMOPTQ

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004167

  Description: IMG Activity: SIMG_OLPRPSPTERMOPTQ

  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_87004167 - IMG Activity: SIMG_OLPRPSPTERMOPTQ

  
  Overview: 
  S_ALR_87004167 is an SAP transaction code used to access the IMG activity SIMG_OLPRPSPTERMOPTQ. This activity is used to maintain the parameters for the output of the payment terms in the SAP system. 
  
  Functionality: 
  The S_ALR_87004167 transaction code allows users to maintain the parameters for the output of payment terms in the SAP system. This includes setting up the payment terms, defining the payment terms, and setting up the payment terms for each company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87004167 into the command field. 
  2. Select “Maintain Parameters for Output of Payment Terms” from the IMG activity menu. 
  3. Set up the payment terms by entering a description and a payment term code. 
  4. Define the payment terms by entering a description, a payment term code, and a payment term type. 
  5. Set up the payment terms for each company code by entering a company code, a payment term code, and a validity date range. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in this transaction code before making any changes to ensure that all settings are correct and up-to-date. Additionally, users should always back up their data before making any changes to ensure that any changes can be easily reversed if necessary.