How to use S_ALR_87005417 - Actividad IMG: SIMG_OLPR_V_TFPLARP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005417

  Description: Actividad IMG: SIMG_OLPR_V_TFPLARP

  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_87005417 - Actividad IMG: SIMG_OLPR_V_TFPLARP

  
  Overview: 
  S_ALR_87005417 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_V_TFPLARP. This transaction code is used to maintain the parameters for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87005417 transaction code allows users to maintain the parameters for the automatic payment program. This includes setting up payment methods, payment terms, and other payment-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 the transaction code S_ALR_87005417 in the command field. 
  2. Select the “Maintain Parameters” option from the menu. 
  3. Set up the payment methods, payment terms, and other payment-related settings as desired. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the payment run schedule as desired. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to ensure that all settings are configured correctly and that no errors occur during the payment process. Additionally, users should regularly review their settings to ensure that they are still valid and up-to-date with their current business needs.