How to use S_ALR_87004416 - Actividad IMG: SIMG_OLPR_ZINSZINS1


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87004416

    Description: Actividad IMG: SIMG_OLPR_ZINSZINS1

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: CNPC

      Package Description: R/3 Customizing PP Project Management

      Parent Package: APPL

    • Module/Component: PS

      Description: Project System


Smart SAP Assistant

  • SAP Tcode: S_ALR_87004416 - Actividad IMG: SIMG_OLPR_ZINSZINS1
    
    Overview: 
    S_ALR_87004416 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_ZINSZINS1. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the interest calculation for vendor and customer accounts. 
    
    Functionality: 
    The S_ALR_87004416 transaction code allows users to define the parameters for interest calculation for vendor and customer accounts. This includes setting up the interest calculation type, the interest rate, and the number of days in a year. It also allows users to define the posting period for interest postings, as well as the posting date and time. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87004416 transaction code into the command field in SAP. 
    2. Select the IMG Activity SIMG_OLPR_ZINSZINS1 from the list of activities. 
    3. Select “Define Interest Calculation Type” from the list of options. 
    4. Enter the desired parameters for interest calculation, such as interest rate, number of days in a year, etc. 
    5. Select “Define Posting Period” from the list of options. 
    6. Enter the desired posting period for interest postings, as well as the posting date and time. 
    7. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP Financial Accounting (FI) before using this transaction code, as it is necessary to understand how to configure interest calculation for vendor and customer accounts in order to use this transaction code effectively. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it requires certain privileges in order to access it.
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