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Transaction Code: S_ALR_87006639
Description: IMG Activity: SIMG_OALE_ACOPA_063
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: KAUF
Package Description: Cost Accounting, Orders
Parent Package: APPL
Module/Component: CO-OM-OPA
Description: Overhead Cost Orders
Overview: S_ALR_87006639 is an SAP transaction code used to access the IMG Activity SIMG_OALE_ACOPA_063. This activity is part of the SAP system and is used to configure the Automatic Payment Program (APP). Functionality: The Automatic Payment Program (APP) is a tool used to automate the payment process for vendors. It allows users to set up payment runs and schedule payments for vendors. The S_ALR_87006639 transaction code is used to access the IMG Activity SIMG_OALE_ACOPA_063, which is used to configure the APP. This activity allows users to set up payment methods, payment terms, and other parameters related to the APP. Step-by-step How to Use: 1. Access the S_ALR_87006639 transaction code in SAP. 2. Select the IMG Activity SIMG_OALE_ACOPA_063 from the list of activities. 3. Configure the parameters related to the Automatic Payment Program (APP). This includes setting up payment methods, payment terms, and other parameters related to the APP. 4. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the Automatic Payment Program (APP) before attempting to configure it using S_ALR_87006639 and SIMG_OALE_ACOPA_063. Additionally, users should ensure that they have sufficient authorization before attempting to configure the APP.
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S_ALR_87006640 - IMG Activity: ORFA_BEW_GJAHR_VAR_A...
S_ALR_87006641 - IMG Activity: SIMG_CFMENUORFAOAV3...