How to use S_ALR_87003521 - Actividad IMG: ORIP_IMET

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003521

  Description: Actividad IMG: ORIP_IMET

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AIMC

    Package Description: Customizing capital investment management

    Parent Package: APPL

  • Module/Component: IM-FA-IE

    Description: Investment Orders

Smart SAP Assistant

• SAP Tcode: S_ALR_87003521 - Actividad IMG: ORIP_IMET

  
  Overview: 
  S_ALR_87003521 is an SAP transaction code used to access the IMG Activity ORIP_IMET. This transaction code is used to maintain the settings for the IMG Activity ORIP_IMET. 
  
  Functionality: 
  The IMG Activity ORIP_IMET is used to define the settings for the output of the invoice list. This includes setting up the layout of the invoice list, defining which fields should be included in the output, and setting up any additional criteria for filtering the invoice list. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87003521 into the SAP command field and press enter. 
  2. Select “Maintain Settings” from the menu that appears. 
  3. Select “Layout” from the menu that appears and set up the layout of the invoice list. 
  4. Select “Fields” from the menu that appears and select which fields should be included in the output. 
  5. Select “Selection Criteria” from the menu that appears and set up any additional criteria for filtering the invoice list. 
  6. Once all settings have been configured, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that you test your settings before using them in a production environment by running a test report with your new settings to ensure that they are working as expected. Additionally, it is recommended that you document any changes you make to ensure that they can be easily understood by other users in the future.