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Transaction Code: S_ALR_87005138
Description: IMG Activity: SIMG_ORK3OMX1
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
Overview: S_ALR_87005138 is an SAP transaction code used to access the IMG Activity SIMG_ORK3OMX1. This transaction code is used to maintain the settings for the automatic payment program. Functionality: The S_ALR_87005138 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_87005138 in the command field. 2. Select the IMG Activity SIMG_ORK3OMX1 from the list of activities. 3. Set up the 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. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors in the payment process. Additionally, users should ensure that all of their settings are properly configured before running a payment run, as any errors in this process can cause delays in payments being made.
S_ALR_87005136 - IMG Activity: SIMG_CFMENUOLPROP42...
S_ALR_87005135 - IMG Activity: SIMG_ORK3OMX2...
S_ALR_87005139 - IMG Activity: SIMG_CFMENUORFBO7S5...
S_ALR_87005140 - IMG Activity: SIMG_CFMENUOLPRJOB...