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Transaction Code: S_ALR_87005494
Description: IMG Activity: SIMG_OLPR_KA06
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_87005494 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_KA06. This activity is part of the SAP system and is used to maintain the settings for the automatic payment program. Functionality: The IMG Activity SIMG_OLPR_KA06 allows users 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. Access the transaction code S_ALR_87005494 in SAP. 2. Select the IMG Activity SIMG_OLPR_KA06 from the list of activities. 3. Set up the 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 activity. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes, as incorrect settings can lead to errors in the payment process. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.
S_ALR_87005493 - IMG Activity: SIMG_CFMENUOLPRKZS2...
S_ALR_87005492 - IMG Activity: SIMG_CFMENUOLPROPSJ...
S_ALR_87005495 - IMG Activity: SIMG_CFMENUOLPROPSK...
S_ALR_87005496 - IMG Activity: SIMG_OLPR_KSW1...