How to use S_ALR_87005005 - IMG Activity: SIMG_ORKAKO02_ZINS

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005005

  Description: IMG Activity: SIMG_ORKAKO02_ZINS

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: S_ALR_87005005 - IMG Activity: SIMG_ORKAKO02_ZINS

  
  Overview: 
  S_ALR_87005005 is an SAP transaction code used to access the IMG Activity SIMG_ORKAKO02_ZINS. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the interest calculation for vendor accounts. 
  
  Functionality: 
  The S_ALR_87005005 transaction code allows users to configure the interest calculation for vendor accounts. This includes setting up the interest calculation parameters, such as the interest rate, the number of days in a year, and the number of days in a month. It also allows users to define the conditions under which interest will be calculated, such as when a payment is overdue or when a vendor account has a negative balance. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87005005 transaction code into the command field in SAP. 
  2. Select the IMG Activity SIMG_ORKAKO02_ZINS from the list of activities. 
  3. Configure the interest calculation parameters, such as the interest rate, number of days in a year, and number of days in a month. 
  4. Define the conditions under which interest will be calculated, such as when a payment is overdue or when a vendor account has a negative balance. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all vendor accounts in your system. Therefore, it is recommended that you thoroughly test any changes before implementing them in your production system. Additionally, it is recommended that you consult with your SAP administrator before making any changes to ensure that they are appropriate for your system.