How to use S_ALR_87005456 - Actividad IMG: SIMG_OLPR_KZM2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005456

  Description: Actividad IMG: SIMG_OLPR_KZM2

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Planning > Allocations > Current Settings > Define Quantity-Based Overhead Rate
  • Logistics > Project System > Financials > Period-End Closing > Current Settings > Define Quantity-Based Overhead Rate
  • Accounting > Investment Management > Investment Projects > Period-End Closing > Current Settings > Define Quantity-Based Overhead Rate
  • Accounting > Project System > Financials > Planning > Allocations > Current Settings > Define Quantity-Based Overhead Rate
  • Accounting > Project System > Financials > Period-End Closing > Current Settings > Define Quantity-Based Overhead Rate

• • 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_87005456 - Actividad IMG: SIMG_OLPR_KZM2

  
  Overview:
  S_ALR_87005456 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_KZM2. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87005456 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. 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_87005456 in the SAP command field. 
  2. Select “Maintain Settings for Automatic Payment Program” from the IMG Activity SIMG_OLPR_KZM2 menu. 
  3. Set up payment methods, payment terms, and bank details as needed. 
  4. Define criteria for selecting invoices for payment. 
  5. Set up payment run schedule. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all settings are configured correctly and that payments are processed correctly and on time.