How to use S_ALR_87005135 - IMG Activity: SIMG_ORK3OMX2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005135

  Description: IMG Activity: SIMG_ORK3OMX2

  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_87005135 - IMG Activity: SIMG_ORK3OMX2

  
  Overview: 
  S_ALR_87005135 is an SAP transaction code used to access the IMG Activity SIMG_ORK3OMX2. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87005135 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 schedule. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87005135 in the SAP command field. 
  2. Select IMG Activity SIMG_ORK3OMX2 from the list of available activities. 
  3. Set up payment methods, payment terms, and other parameters related to the payment process. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the payment run schedule. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in S_ALR_87005135 before making any changes to their settings. Additionally, users should ensure that all of their settings are properly configured before running a payment run in order to avoid any errors or delays in processing payments.