How to use S_ALR_87004956 - IMG Activity: SIMG_OLPR_SICHT_OPUR

S_ALR_87004956 - Overview

• Transaction Code: S_ALR_87004956

  Description: IMG Activity: SIMG_OLPR_SICHT_OPUR

  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_87004956 - Details

• SAP Tcode: S_ALR_87004956 - IMG Activity: SIMG_OLPR_SICHT_OPUR

  
  Overview: 
  S_ALR_87004956 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_SICHT_OPUR. This activity is part of the SAP system and is used to maintain the settings for the Open Item Management in Accounts Receivable. 
  
  Functionality: 
  The IMG Activity SIMG_OLPR_SICHT_OPUR allows users to maintain the settings for the Open Item Management in Accounts Receivable. This includes setting up the parameters for open item management, such as defining the number of days for which an open item should be considered overdue, and setting up the tolerance limits for overdue items. 
  
  Step-by-step How to Use: 
  To use S_ALR_87004956, users must first log into their SAP system. Once logged in, they can access the IMG Activity SIMG_OLPR_SICHT_OPUR by entering the transaction code S_ALR_87004956 into the command field. From there, users can view and edit the settings for open item management in Accounts Receivable. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the settings for open item management before making any changes. Additionally, users should ensure that they have proper authorization to make changes to these settings before proceeding.