How to use S_ALR_87000761 - Actividad IMG: OLIA_OOCU_WORKFLOW


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87000761

    Description: Actividad IMG: OLIA_OOCU_WORKFLOW

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: INSC

      Package Description: Application Development R/3 Plant Maintenance Customizing

      Parent Package: APPL

    • Module/Component: PM

      Description: Plant Maintenance


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  • SAP Tcode: S_ALR_87000761 - Actividad IMG: OLIA_OOCU_WORKFLOW
    
    Overview:
    S_ALR_87000761 is an SAP transaction code used to access the IMG Activity OLIA_OOCU_WORKFLOW. This activity is part of the SAP system and is used to configure and maintain the workflow for the Outbound Logistics Invoice Approval (OLIA) process. 
    
    Functionality: 
    The IMG Activity OLIA_OOCU_WORKFLOW allows users to configure and maintain the workflow for the Outbound Logistics Invoice Approval (OLIA) process. This includes setting up the workflow steps, assigning roles to each step, and defining the conditions for each step. The workflow can be used to ensure that all invoices are approved in a timely manner and that all necessary information is collected before approval. 
    
    Step-by-step How to Use: 
    To use S_ALR_87000761, users must first log into their SAP system. Once logged in, they can access the IMG Activity OLIA_OOCU_WORKFLOW by entering the transaction code into the command field. From there, users can configure and maintain the workflow for the Outbound Logistics Invoice Approval (OLIA) process. This includes setting up the workflow steps, assigning roles to each step, and defining the conditions for each step. 
    
    Other Recommendations: 
    It is important to note that S_ALR_87000761 should only be used by experienced SAP users who are familiar with configuring and maintaining workflows. Additionally, users should ensure that all necessary information is collected before approving any invoices. Finally, users should regularly review their workflows to ensure that they are up-to-date and functioning properly.
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