How to use S_ALR_87007680 - IMG Activity: CF_OVPS_V_TDIBP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007680

  Description: IMG Activity: CF_OVPS_V_TDIBP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CV0C

    Package Description: Document Management : Customizing

    Parent Package: APPL

  • Module/Component: CA-DMS

    Description: Document Management System

Smart SAP Assistant

• SAP Tcode: S_ALR_87007680 - IMG Activity: CF_OVPS_V_TDIBP

  
  Overview: 
  S_ALR_87007680 is an SAP transaction code used to access the IMG Activity CF_OVPS_V_TDIBP. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the settings for the Vendor Master Data in the SAP system. 
  
  Functionality: 
  The IMG Activity CF_OVPS_V_TDIBP allows users to configure the settings for the Vendor Master Data in the SAP system. This includes setting up the vendor master data, assigning vendors to company codes, and setting up payment terms and conditions. It also allows users to define the default values for vendor master data fields, such as payment terms and conditions, and to set up vendor groups. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity CF_OVPS_V_TDIBP by entering transaction code S_ALR_87007680 in the command field. 
  2. Select “Define Default Values” from the menu on the left side of the screen. 
  3. Enter the default values for each field in the “Define Default Values” screen. 
  4. Select “Assign Vendors to Company Codes” from the menu on the left side of the screen. 
  5. Enter the company codes and vendors that should be assigned to each company code in the “Assign Vendors to Company Codes” screen. 
  6. Select “Set Up Payment Terms and Conditions” from the menu on the left side of the screen. 
  7. Enter the payment terms and conditions that should be applied to each vendor in the “Set Up Payment Terms and Conditions” screen. 
  8. Select “Set Up Vendor Groups” from the menu on the left side of the screen. 
  9. Enter the vendor groups that should be created in the “Set Up Vendor Groups” screen. 
  10. Save your changes by selecting “Save” from the menu on the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users test their changes before saving them by selecting “Test Run” from the menu on top of the screen before saving their changes with “Save”. Additionally, users should ensure that they have sufficient authorization to make changes to vendor master data before proceeding with any configuration changes in this activity.