How to use S_ALR_87005352 - IMG Activity: SIMG_OLPR_OP50

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005352

  Description: IMG Activity: SIMG_OLPR_OP50

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87005352 - IMG Activity: SIMG_OLPR_OP50

  
  Overview: 
  S_ALR_87005352 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_OP50. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87005352 transaction code is used to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up the parameters for the payment run. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87005352 in the SAP command field. 
  2. Select “Maintain Settings for Automatic Payment Program” from the IMG Activity menu. 
  3. Set up payment methods, payment terms, and bank details as needed. 
  4. Define criteria for selecting invoices for payment. 
  5. Set up parameters for 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 S_ALR_87005352 before making any changes to ensure that all settings are configured correctly and that payments are processed correctly. Additionally, users should regularly review their settings to ensure that they are up-to-date and accurate.