How to use S_ALR_87005128 - IMG Activity: SIMG_OLPR_OKEQ

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005128

  Description: IMG Activity: SIMG_OLPR_OKEQ

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Investment Management > Investment Projects > Planning > Current Settings > Create Plan Versions

• • 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_87005128 - IMG Activity: SIMG_OLPR_OKEQ

  
  Overview: 
  S_ALR_87005128 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_OKEQ. This transaction code is used to maintain the settings for the automatic posting of goods movements. 
  
  Functionality: 
  The S_ALR_87005128 transaction code allows users to maintain the settings for the automatic posting of goods movements. This includes setting up the posting rules for goods movements, such as defining which accounts should be posted to and which postings should be made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87005128 into the command field. 
  2. Select the IMG Activity SIMG_OLPR_OKEQ from the list of activities. 
  3. Select the “Maintain Posting Rules” option from the menu. 
  4. Select the desired posting rule and click “Change” to edit it. 
  5. Make any necessary changes and click “Save” to save your changes. 
  6. Click “Back” to return to the main menu and repeat steps 4-5 for any other desired posting rules. 
  7. When finished, click “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes, as incorrect settings can lead to incorrect postings or other errors in SAP. Additionally, users should always make sure to save their changes before exiting the transaction code in order to ensure that their changes are applied correctly.