How to use S_ALR_87003555 - Actividad IMG: ORIP_VERD_EINZEL

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003555

  Description: Actividad IMG: ORIP_VERD_EINZEL

  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_87003555 - Actividad IMG: ORIP_VERD_EINZEL

  
  Overview: 
  S_ALR_87003555 is an SAP transaction code used to access the IMG Activity ORIP_VERD_EINZEL. This activity is part of the SAP system and is used to configure the individual payment processing for vendor invoices. 
  
  Functionality: 
  The IMG Activity ORIP_VERD_EINZEL allows users to configure the individual payment processing for vendor invoices. This includes setting up payment terms, payment methods, and payment blocks. It also allows users to define the payment program parameters and assign them to a company code. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87003555 in the SAP system. 
  2. Select the IMG Activity ORIP_VERD_EINZEL. 
  3. Configure the individual payment processing for vendor invoices by setting up payment terms, payment methods, and payment blocks. 
  4. Define the payment program parameters and assign them to a company code. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different payment terms, payment methods, and payment blocks before configuring the individual payment processing for vendor invoices in SAP. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.