How to use S_ALR_87004648 - IMG Activity: SIMG_OLPR_KANK7

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004648

  Description: IMG Activity: SIMG_OLPR_KANK7

  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_87004648 - IMG Activity: SIMG_OLPR_KANK7

  
  Overview: 
  S_ALR_87004648 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_KANK7. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87004648 transaction code is used to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up payment runs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004648 into the command field in SAP. 
  2. Select the IMG Activity SIMG_OLPR_KANK7 from the list of activities. 
  3. Set up payment methods, payment terms, and bank details as needed. 
  4. Define criteria for selecting invoices for payment. 
  5. Set up payment runs as needed. 
  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 payments or other issues with accounts payable processes. Additionally, users should ensure that all settings are properly tested before going live with any changes made in this transaction code.