How to use S_ALR_87004329 - IMG Activity: SIMG_CFMENUOLPFOPKP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004329

  Description: IMG Activity: SIMG_CFMENUOLPFOPKP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CO0C

    Package Description: Application Development ERP Customizing Orders

    Parent Package: APPL

  • Module/Component: PP-SFC-PLN

    Description: Order Planning

Smart SAP Assistant

• SAP Tcode: S_ALR_87004329 - IMG Activity: SIMG_CFMENUOLPFOPKP

  
  Overview: 
  S_ALR_87004329 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLPFOPKP. This transaction code is used to maintain the settings for the Open Item Management in Accounts Payable. 
  
  Functionality: 
  The S_ALR_87004329 transaction code allows users to maintain the settings for the Open Item Management in Accounts Payable. This includes setting up the parameters for open item management, such as defining the number of days for which an open item should remain open, and setting up the tolerance limits for open items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004329 into the command field. 
  2. The IMG Activity SIMG_CFMENUOLPFOPKP will be displayed. 
  3. Select “Maintain Settings for Open Item Management” from the menu. 
  4. Enter the required parameters for open item management, such as defining the number of days for which an open item should remain open, and setting up the tolerance limits for open items. 
  5. 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 incorrect results in Accounts Payable. Additionally, users should ensure that they have proper authorization before making any changes to this transaction code.