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Transaction Code: S_ALR_87002133
Description: Activité IMG : SIMG_OLMEOM6R
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: ME0C
Package Description: Customizing Purchasing
Parent Package: APPL
Module/Component: MM-PUR-GF
Description: Basic Functions
Overview: S_ALR_87002133 is an SAP transaction code used to access the IMG Activity SIMG_OLMEOM6R. This transaction code is used to maintain the settings for the automatic payment program. Functionality: The S_ALR_87002133 transaction code is used to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to the payment process. 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_87002133 in the SAP command field. 2. Select “Maintain Settings for Automatic Payment Program” from the IMG Activity menu. 3. Set up payment methods, payment terms, and other parameters related to the payment process. 4. Define criteria for selecting invoices for payment. 5. Set up the payment run schedule. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors in the payment process. Additionally, users should ensure that all of their settings are up-to-date and accurate in order to ensure a smooth and efficient payment process.
S_ALR_87002132 - Activité IMG : SIMG_CFMENUOLMEOMRP...
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S_ALR_87002134 - Activité IMG : SIMG_OLMEOM5R...
S_ALR_87002135 - Activité IMG : SIMG_OLMEOM4R...