How to use S_ALR_87005599 - Actividad IMG: SIMG_OLPR_ABRECH_ERL

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005599

  Description: Actividad IMG: SIMG_OLPR_ABRECH_ERL

  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_87005599 - Actividad IMG: SIMG_OLPR_ABRECH_ERL

  
  Overview: 
  S_ALR_87005599 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_ABRECH_ERL. This activity is used to configure the settlement of open items in Accounts Receivable. 
  
  Functionality: 
  The S_ALR_87005599 transaction code allows users to configure the settlement of open items in Accounts Receivable. This includes setting up the criteria for which open items should be settled, as well as defining the settlement rules and parameters. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87005599 transaction code into the SAP command field. 
  2. Select the IMG Activity SIMG_OLPR_ABRECH_ERL from the list of activities. 
  3. Configure the criteria for which open items should be settled, such as by customer, document type, or date range. 
  4. Define the settlement rules and parameters, such as payment terms, discounts, and interest rates. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Accounts Receivable process before attempting to configure the settlement of open items using this transaction code. Additionally, users should ensure that all changes are tested thoroughly before being implemented in a production environment.