How to use S_ALR_87008254 - IMG Activity: SIMG_ORKK_BEWAUSPER

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008254

  Description: IMG Activity: SIMG_ORKK_BEWAUSPER

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87008254 - IMG Activity: SIMG_ORKK_BEWAUSPER

  RE
  
  Overview: 
  S_ALR_87008254 is an SAP transaction code used to manage the blocking of vendor accounts. It is part of the IMG activity SIMG_ORKK_BEWAUSPERRE. 
  
  Functionality: 
  This transaction code allows users to block vendor accounts in order to prevent further payments from being made to them. It also allows users to view the current status of blocked accounts and to unblock them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87008254 into the SAP command field. 
  2. Select the “Vendor Blocking” option from the menu that appears. 
  3. Enter the vendor number for which you want to block or unblock an account. 
  4. Select “Block” or “Unblock” as appropriate. 
  5. Confirm your selection by clicking “OK”. 
  6. The system will display a confirmation message once the action has been completed successfully. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel with the necessary permissions. Additionally, it is recommended that users take a backup of their data before making any changes using this transaction code, as any mistakes could have serious consequences for the business.