How to use S_ALR_87004325 - IMG Activity: SIMG_OLPR_K01_ABR

S_ALR_87004325 - Overview

• Transaction Code: S_ALR_87004325

  Description: IMG Activity: SIMG_OLPR_K01_ABR

  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

S_ALR_87004325 - Details

• SAP Tcode: S_ALR_87004325 - IMG Activity: SIMG_OLPR_K01_ABR

  
  Overview: 
  S_ALR_87004325 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_K01_ABR. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The purpose of this transaction code is to maintain the settings for the automatic payment program. This includes setting up the 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 schedule. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87004325 in SAP. 
  2. Select the IMG Activity SIMG_OLPR_K01_ABR. 
  3. Set up the payment methods, payment terms, and other parameters related to the payment process. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the payment run schedule. 
  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 properly configured before running a payment run, as any errors in this process can cause delays in payments being made.