How to use S_ALR_87004426 - IMG Activity: SIMG_OLPR_OB83

S_ALR_87004426 - Overview

• Transaction Code: S_ALR_87004426

  Description: IMG Activity: SIMG_OLPR_OB83

  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_87004426 - Details

• SAP Tcode: S_ALR_87004426 - IMG Activity: SIMG_OLPR_OB83

  
  Overview: 
  S_ALR_87004426 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_OB83. 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_OB83 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 schedule. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87004426 in SAP. 
  2. Select the IMG Activity SIMG_OLPR_OB83 from the list of activities. 
  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 activity. 
  
  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 always test their changes in a test environment before applying them in a production environment.