How to use S_ALR_87006753 - IMG Activity: SIMG_CFMENUOLSDVCHP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006753

  Description: IMG Activity: SIMG_CFMENUOLSDVCHP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: VIV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87006753 - IMG Activity: SIMG_CFMENUOLSDVCHP

  
  Overview: 
  S_ALR_87006753 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVCHP. This transaction code is used to view and maintain the settings for the Open Item Management in Accounts Payable. 
  
  Functionality: 
  The S_ALR_87006753 transaction code allows users to view and maintain the settings for the Open Item Management in Accounts Payable. This includes setting up the open item management, defining the open item selection criteria, and setting up the payment program. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87006753 into the command field. 
  2. Select IMG Activity SIMG_CFMENUOLSDVCHP from the list of activities. 
  3. Select “Maintain Open Item Selection Criteria” from the list of options. 
  4. Enter the selection criteria for open items in Accounts Payable. 
  5. Select “Maintain Payment Program” from the list of options. 
  6. Enter the payment program settings for Accounts Payable. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their system settings. Additionally, users should always make sure to back up their system before making any changes to ensure that any changes can be easily reversed if necessary.