How to use S_ALR_87000869 - Actividad IMG: SIMG_CFMENUOLIAOIBA


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87000869

    Description: Actividad IMG: SIMG_CFMENUOLIAOIBA

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: S_ALR_87000869 - Actividad IMG: SIMG_CFMENUOLIAOIBA
    
    Overview: 
    S_ALR_87000869 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLIAOIBA. This transaction code is used to maintain the settings for the Order-Related Invoice Verification (OIV) process. 
    
    Functionality: 
    The OIV process is used to verify that the invoices received from vendors match the orders placed with them. This process helps to ensure that the correct goods and services are being received and that the invoices are accurate. The S_ALR_87000869 transaction code allows users to maintain the settings for this process, such as setting up the criteria for invoice verification and defining which documents should be checked. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87000869 into the command field in SAP. 
    2. The IMG Activity SIMG_CFMENUOLIAOIBA will be displayed. 
    3. Select the relevant settings for the OIV process, such as setting up criteria for invoice verification and defining which documents should be checked. 
    4. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the OIV process before using this transaction code, as it is important to understand how it works in order to properly maintain its settings. Additionally, users should ensure that they have the necessary authorization to make changes to this process before using this transaction code.
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