How to use S_ALR_87004710 - IMG Activity: SIMG_OLPR_RPPN

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004710

  Description: IMG Activity: SIMG_OLPR_RPPN

  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_87004710 - IMG Activity: SIMG_OLPR_RPPN

  
  Overview: 
  S_ALR_87004710 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_RPPN. This activity is part of the SAP system and is used to maintain the parameters for the automatic payment program. 
  
  Functionality: 
  The IMG Activity SIMG_OLPR_RPPN allows users to maintain the parameters for the automatic payment program. This includes setting up payment methods, payment terms, and other payment-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. Access the transaction code S_ALR_87004710 in the SAP system. 
  2. Select the IMG Activity SIMG_OLPR_RPPN from the list of activities. 
  3. Set up the parameters for the automatic payment program, including payment methods, payment terms, and other payment-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 activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters and settings available in this activity before making any changes. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.