How to use S_ALR_87004968 - IMG Activity: SIMG_OLPR_OPIR

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004968

  Description: IMG Activity: SIMG_OLPR_OPIR

  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_87004968 - IMG Activity: SIMG_OLPR_OPIR

  
  Overview: 
  S_ALR_87004968 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_OPIR. This activity is part of the SAP system and is used to maintain the settings for the Order-Related Invoice Verification (OPIR) process. 
  
  Functionality: 
  The Order-Related Invoice Verification (OPIR) process is used to check the accuracy of invoices that are related to orders. This process helps to ensure that invoices are accurate and that all relevant information is included. The settings maintained in this activity are used to control how the OPIR process works. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004968 into the command field in the SAP system. 
  2. The IMG Activity SIMG_OLPR_OPIR will be displayed. 
  3. Select the settings you wish to maintain and make any necessary changes. 
  4. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to ensure that all settings for the Order-Related Invoice Verification (OPIR) process are up-to-date and accurate. It is also recommended that users familiarize themselves with all of the settings available in this activity before making any changes.