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Transaction Code: S_ALR_87006326
Description: Actividad IMG: OANF_KOPLA2
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: AIR
Package Description: IM appropr.reqs.(master data, planning, preinvestment anal.)
Parent Package: APPL
Module/Component: IM-FA-IA
Description: Appropriation Requests
Overview: S_ALR_87006326 is an SAP transaction code used to access the IMG Activity OANF_KOPLA2. This activity is part of the SAP system and is used to configure the settings for the automatic payment program. Functionality: The IMG Activity OANF_KOPLA2 allows users to configure the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to the payment process. The settings can be configured for both vendor and customer payments. Step-by-step How to Use: 1. Access the transaction code S_ALR_87006326 in the SAP system. 2. Select the IMG Activity OANF_KOPLA2 from the list of activities. 3. Configure the settings for the automatic payment program as desired. 4. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes. Additionally, users should ensure that all changes are tested thoroughly before being implemented in a live environment.
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