How to use S_ALR_87004399 - IMG Activity: SIMG_OLPR_ABRECHOPTR

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004399

  Description: IMG Activity: SIMG_OLPR_ABRECHOPTR

  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_87004399 - IMG Activity: SIMG_OLPR_ABRECHOPTR

  
  Overview: 
  S_ALR_87004399 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_ABRECHOPTR. This activity is part of the SAP system and is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The IMG Activity SIMG_OLPR_ABRECHOPTR allows users to maintain the settings for the automatic payment program. This includes setting up 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. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87004399 in SAP. 
  2. Select the IMG Activity SIMG_OLPR_ABRECHOPTR. 
  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. 
  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 activity before making any changes. Additionally, users should ensure that all of their settings are correct before running a payment run, as incorrect settings can lead to errors in payments or delays in processing payments.