Do you have any question about this t-code?
Transaction Code: S_ALR_87005142
Description: IMG Activity: SIMG_ORK3OMX6
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: KS0C
Package Description: Customizing R/3 Cost Accounting
Parent Package: APPL
Module/Component: CO-OM-CCA
Description: Cost Center Accounting
Overview: S_ALR_87005142 is an SAP transaction code used to access the IMG Activity SIMG_ORK3OMX6. This transaction code is used to maintain the settings for the automatic payment program. Functionality: The S_ALR_87005142 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_87005142 in the SAP command field. 2. Select IMG Activity SIMG_ORK3OMX6 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_87005142 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.
S_ALR_87005140 - IMG Activity: SIMG_CFMENUOLPRJOB...
S_ALR_87005139 - IMG Activity: SIMG_CFMENUORFBO7S5...
S_ALR_87005143 - IMG Activity: SIMG_CFMENUORFB2OBKB...
S_ALR_87005144 - IMG Activity: SIMG_CFMENUOLPROPS3...