How to use S_ALR_87004603 - Actividad IMG: SIMG_OLPR_OKEQ1

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004603

  Description: Actividad IMG: SIMG_OLPR_OKEQ1

  Release: S/4HANA and ECC 6

• • 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_87004603 - Actividad IMG: SIMG_OLPR_OKEQ1

  
  Overview: 
  S_ALR_87004603 is an SAP transaction code used to access the IMG activity SIMG_OLPR_OKEQ1. This transaction code is used to configure the settings for the automatic payment program. 
  
  Functionality: 
  The purpose of this transaction code is to set up the parameters for the automatic payment program. This includes setting up the payment methods, payment terms, and other related settings. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run schedule. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87004603 in the command field. 
  2. Select IMG Activity SIMG_OLPR_OKEQ1 from the list of available activities. 
  3. Set up the parameters for the automatic payment program, including payment methods, payment terms, and other related settings. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the payment run schedule. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available settings before making any changes to ensure that they are properly configured for their needs. Additionally, users should regularly review their settings to ensure that they are up-to-date and accurate.