How to use S_ALR_87004650 - IMG Activity: SIMG_CFMENUOLPFOPJV


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87004650

    Description: IMG Activity: SIMG_CFMENUOLPFOPJV

    Release: S/4HANA and ECC 6

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    • 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_87004650 - IMG Activity: SIMG_CFMENUOLPFOPJV
    
    Overview: 
    S_ALR_87004650 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLPFOPJV. This transaction code is used to access the IMG activity in the SAP system. 
    
    Functionality: 
    The IMG Activity SIMG_CFMENUOLPFOPJV is used to maintain the settings for the Open Item List for Accounts Payable (OLPFOPJV). This activity allows users to define the selection criteria for the Open Item List for Accounts Payable report. It also allows users to define the layout of the report and set up additional parameters. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87004650 in the command field. 
    2. The IMG Activity SIMG_CFMENUOLPFOPJV will be displayed. 
    3. Select the “Maintain Selection Criteria” option to define the selection criteria for the Open Item List for Accounts Payable report. 
    4. Select the “Maintain Layout” option to define the layout of the report. 
    5. Select the “Maintain Additional Parameters” option to set up additional parameters for the report. 
    6. Once all settings have been defined, select “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this activity before making any changes, as incorrect settings can lead to inaccurate results in the Open Item List for Accounts Payable report. Additionally, it is recommended that users test their settings before running a report in order to ensure accuracy and avoid any potential issues.
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