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Transaction Code: S_ALR_87005322
Description: IMG Activity: SIMG_OLPR_ZTPR_OPTY
Release: S/4HANA and ECC 6
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
Overview: S_ALR_87005322 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_ZTPR_OPTY. This transaction code is used to maintain the settings for the Optimized Purchasing process. Functionality: The Optimized Purchasing process is a tool that helps to optimize the purchasing process by providing a central overview of all purchasing activities. It allows users to view and manage all purchase orders, contracts, and other related documents in one place. The Optimized Purchasing process also provides users with the ability to analyze and compare different purchasing scenarios, as well as to create and manage purchase orders. Step-by-step How to Use: 1. Access the transaction code S_ALR_87005322 in SAP. 2. Select the IMG Activity SIMG_OLPR_ZTPR_OPTY. 3. Select the “Maintain Settings” option from the menu. 4. Enter the necessary settings for the Optimized Purchasing process. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the Optimized Purchasing process before using this transaction code, as it can be complex to use without prior knowledge of the process. Additionally, users should ensure that they have the necessary authorization to access and modify settings for this process before attempting to use this transaction code.
S_ALR_87005321 - IMG Activity: OLQZ-SAB...
S_ALR_87005320 - IMG Activity: SIMG_OLPR_OPG4...
S_ALR_87005323 - IMG Activity: OLQW-LV...
S_ALR_87005324 - IMG Activity: OLQZ-SAV...