How to use S_ALR_87005524 - IMG Activity: SIMG_OLPR_BEW

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005524

  Description: IMG Activity: SIMG_OLPR_BEW

  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_87005524 - IMG Activity: SIMG_OLPR_BEW

  
  Overview: 
  S_ALR_87005524 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_BEW. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The purpose of this transaction code is 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_87005524 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 this transaction code before making any changes, as incorrect settings can lead to errors in the payment run process. Additionally, users should ensure that all of their bank details are up-to-date before running a payment run, as this will help to ensure that payments are processed correctly and on time.