How to use S_ALR_87004603 - IMG Activity: SIMG_OLPR_OKEQ1


S_ALR_87004603 - Overview

  • Transaction Code: S_ALR_87004603

    Description: IMG Activity: SIMG_OLPR_OKEQ1

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_87004603 - Details

  • SAP Tcode: S_ALR_87004603 - IMG Activity: SIMG_OLPR_OKEQ1
    
    Overview: 
    S_ALR_87004603 is an SAP transaction code used to access the IMG activity SIMG_OLPR_OKEQ1. This transaction code is used to configure the settings for the automatic payment program. 
    
    Functionality: 
    The purpose of this transaction code is to set up the parameters for the automatic payment program. This includes setting up the payment methods, payment terms, and other related settings. 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. Enter S_ALR_87004603 in the command field. 
    2. Select IMG Activity SIMG_OLPR_OKEQ1 from the list of available activities. 
    3. Set up the parameters for the automatic payment program, including payment methods, payment terms, and other related settings. 
    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 available settings before making any changes to ensure that they are properly configured for their needs. Additionally, users should regularly review their settings to ensure that they are up-to-date and accurate.

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S_ALR_87004603 - Related Tcodes


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