How to use S_ALR_87004659 - Actividad IMG: OLQS-PTYP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004659

  Description: Actividad IMG: OLQS-PTYP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: QI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87004659 - Actividad IMG: OLQS-PTYP

  
  Overview: 
  S_ALR_87004659 is an SAP transaction code used to maintain the assignment of payment terms to customer accounts. It is part of the IMG activity OLQS-PTYP, which is used to define payment terms for customers. 
  
  Functionality: 
  This transaction code allows users to assign payment terms to customer accounts. This includes setting the payment terms for each customer, such as the due date, discount percentage, and other details. The payment terms are then used by the system to calculate the due date and other details for invoices sent to customers. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87004659 in the SAP command field. 
  2. Select the customer account you want to assign payment terms to. 
  3. Select the payment terms you want to assign from the list of available options. 
  4. Enter any additional details required for the payment terms, such as discount percentage or due date. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all customer accounts have the correct payment terms assigned in order for invoices to be calculated correctly. It is also important to review and update payment terms regularly in order to ensure that customers are being charged correctly and that payments are being received on time.