How to use S_ALR_87005127 - IMG Activity: SIMG_ORK3OMX3

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005127

  Description: IMG Activity: SIMG_ORK3OMX3

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CKMC

    Package Description: Customizing for Material Ledger

    Parent Package: APPL

  • Module/Component: CO-PC-ACT

    Description: Actual Costing/Material Ledger

Smart SAP Assistant

• SAP Tcode: S_ALR_87005127 - IMG Activity: SIMG_ORK3OMX3

  
  Overview: 
  S_ALR_87005127 is an SAP transaction code used to access the IMG Activity SIMG_ORK3OMX3. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87005127 transaction code is used to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to the payment process. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87005127 in the command field. 
  2. Select the IMG Activity SIMG_ORK3OMX3 from the list of activities. 
  3. Set up the parameters for the automatic payment program, including payment methods, payment terms, and other related parameters. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the payment run. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters and settings available in this transaction code before making any changes or setting up a payment run. Additionally, users should ensure that all of their settings are correct before running a payment run to avoid any errors or delays in processing payments.