How to use S_ALR_87005435 - IMG Activity: SIMG_ORKS_KZM2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005435

  Description: IMG Activity: SIMG_ORKS_KZM2

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87005435 - IMG Activity: SIMG_ORKS_KZM2

  
  Overview: 
  S_ALR_87005435 is an SAP transaction code used to access the IMG Activity SIMG_ORKS_KZM2. This transaction code is used to maintain the settings for the KZM2 (Kreditoren-Zahlungsbedingungen) payment terms. 
  
  Functionality: 
  The S_ALR_87005435 transaction code allows users to maintain the settings for the KZM2 payment terms. This includes setting up payment terms, assigning payment terms to vendors, and maintaining the payment terms for vendors. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87005435 transaction code in the SAP command field. 
  2. Select “Maintain Payment Terms” from the menu. 
  3. Select “Create” to create a new payment term or “Change” to modify an existing one. 
  4. Enter the details of the payment term and save your changes. 
  5. Select “Assign Payment Terms” from the menu and enter the vendor number for which you want to assign a payment term. 
  6. Select the payment term you want to assign and save your changes. 
  7. Select “Maintain Payment Terms for Vendors” from the menu and enter the vendor number for which you want to maintain a payment term. 
  8. Enter the details of the payment term and save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or modifications to existing payment terms or vendors. Additionally, users should always make sure that they have a backup of their data before making any changes or modifications in case something goes wrong during the process.