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Transaction Code: S_ALR_87008162
Description: IMG Activity: SIMG_ORKK_OKK4
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: KK0C
Package Description: Customizing for Cost Object Controlling
Parent Package: APPL
Module/Component: CO-PC-OBJ
Description: Cost Object Controlling
Overview: S_ALR_87008162 is an SAP transaction code used to access the IMG Activity SIMG_ORKK_OKK4. This transaction code is used to maintain the settings for the automatic payment program. Functionality: The S_ALR_87008162 transaction code is used to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to the automatic payment program. 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. Enter the transaction code S_ALR_87008162 in the command field. 2. Select the IMG Activity SIMG_ORKK_OKK4 from the list of activities. 3. Select the appropriate settings for the automatic payment program, such as payment methods, payment terms, and other parameters related to the automatic payment program. 4. Define the criteria for selecting invoices for payment and set up the payment run schedule. 5. 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. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.
S_ALR_87008161 - IMG Activity: SIMG_ORKKOKKM...
S_ALR_87008160 - IMG Activity: SIMG_ORKKOKK6...
S_ALR_87008163 - IMG Activity: SIMG_ORKKOKKI...
S_ALR_87008164 - IMG Activity: SIMG_ORKKOKKN...