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Transaction Code: S_ALR_87005362
Description: IMG Activity: SIMG_OLPR_LSTVR_ARPL
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_87005362 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_LSTVR_ARPL. This activity is part of the SAP system and is used to display the list of vendor ratings. Functionality: The S_ALR_87005362 transaction code allows users to view a list of vendor ratings in the SAP system. This list includes information such as the vendor's credit rating, payment terms, and other relevant data. The list can be filtered by various criteria such as company code, vendor group, and more. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87005362 into the command field in the SAP system. 2. The IMG Activity SIMG_OLPR_LSTVR_ARPL will be displayed. 3. Select the desired criteria for filtering the list of vendor ratings. 4. Click on “Execute” to view the filtered list of vendor ratings. 5. The list can be further refined by selecting additional criteria or sorting by different columns. 6. When finished, click on “Back” to return to the previous screen. Other Recommendations: It is recommended that users familiarize themselves with the various criteria available for filtering and sorting the list of vendor ratings before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.
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S_ALR_87005360 - IMG Activity: SIMG_OLPR_NETZGRAFIK...
S_ALR_87005363 - IMG Activity: OLQW-OQWP...
S_ALR_87005364 - IMG Activity: SIMG_OLPR_STD_OPUY...